| Executed | 15.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 15410121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Fatjon Mecaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- sherbim mmb kompjuterike, urdh rn 5 dt 15.04.2024, pv dt 09.07.2024, fta rn 17/2024 dt 09.07.2024 |