| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 18010121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit - pagese printime kartolina urdh prok nr 10 dt 12.10.2021 fat nr 3 dt 21.12.2021 fhyrje nr 23 dt 21.12.2021 urdh prok nr 10 dt 12.10.2021 |