| Executed | 10.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 12110121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DUKAT WATER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 2,376 |
| Amount | 2,376 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- projekt 'Perkthimet letraret', V. kolegj nr 5 dt 23.01.2024, fat nr 3759/2024 dt 31.05.2024, FH nr 12 dt 31.05.2024 |