| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 11610121002020 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | BLU Group |
| Branch | Tirane |
| Category | Te tjera transferime korrente 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik projekt tetori i librit fat nr 18 dt 28.10.2020 serial 82800125 pverbal dt 30.10.2020 urdh mbeshtet financiare nr 49 dt 18.09.2020 vend kolegjiu nr 15 dt 17.09.2020 |