| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 3210121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | Karburant dhe vaj 108,800 |
| Amount | 108,800 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - shpenz blerje benzine, up nr 1 dt 08.01.2025, pv testim tregu nr 4 dt 28.02.2025, fat nr 63652 dt 28.02.2025, fh nr 1 dt 28.02.2025, pvmd dt 28.02.2025 |