| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 22310121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd printim kalendare fat nr 12/22 dt 19.12.2022 fh nr 40 dt 19.12.2022 urdh prok nr 9 dt 26.09.2022 pv dt 19.12.2022 |