| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 18010121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Te tjera transferime korrente 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- projkti 'Turi veror 2024-varg festival' bluza, vendim kolegjiumi nr 20 dt 23.05.2024, urdh nr 77 dt 01.08.2024, fat nr 68 dt 19.08.2024, fh nr 19 dt 19.08.2024 |