| Executed | 20.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 11210121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DUKAT WATER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 4,752 |
| Amount | 4,752 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- projekt 'Fusha Leximit', V. kolegj nr 2 dt 23.01.2024, fat nr 3367/2024 dt 15.05.2024, FH nr 11 dt 15.05.2024 |