| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 22010121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Fatjon Mecaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- sherbim mmb webi, up nr 9 dt 15.10.2024, pv dt 11.12.2024, fat nr 4 dt 11.12.2024, pvmd dt 11.12.2024 |