| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 14910121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 85,810 |
| Amount | 85,810 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - blerje materiale pastrimi, urdh nr 4 dt 03.10.2025, fat nr 820 dt 13.10.2025, fh nr 8 dt 13.10.2025 |