| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 23310121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Tirane |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- pagese projekti 'prg i ndihmes per borim 2024', fitues, vendim kolegj nr 16 dt 23.05.2024, marreveshje nr 294/1 dt 07.05.2024, fat nr 699 dt 26.12.2024, urdh nr 116 dt 17.12.2024 |