| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 12910121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Tirane |
| Category | Te tjera transferime korrente 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025-pagese per projektin 'Prog i Ndihmes per botim PAP 2025',pershkrim projekti nr 362 dt 8.5.25,vendim kolegj 14 dt 9.5.25,urdh nr 37 dt 12.5.25,kont 514 dt 4.7.25,fat 218 14.7.25,urdh lik 60 15.7.25 |