| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 12410121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | ARGETA-LMG |
| Branch | Tirane |
| Category | Te tjera transferime korrente 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025-pagese per projektin 'Fondi i krijim letrare per femije',pershkrim projekti nr 45 dt 23.1.25,vendim kolegj 4 dt 24.1.25,urdh nr 32 dt 30.4.25,fat nr 58 dt 24.6.25,fh nr 6 dt 13.6.25,pv 498 dt 23.6.25 |