| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 21010121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | DUKAT WATER |
| Branch | Tirane |
| Category | Te tjera transferime korrente 5,940 |
| Amount | 5,940 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik Projekti''Tetori i Librit'' uji, vendim kolegjiumi 21 dt 29.9.23, fat 2562/2023 dt 9.10.23, fh 34 dt 9.10.23 |