| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 22010121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 101,400 |
| Amount | 101,400 Albanian lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik projekti''Tetori i librit'', bluza & çanta, vendim kolegjiumi 21 dt 29.9.23, fat 39/2023 dt 19.10.23, fh 37 dt 19.10.23 |