| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 15010121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Endri Kurti |
| Branch | Tirane |
| Category | Te tjera transferime korrente 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik projekti''Turi veror 2023 libri & turizmi'', rollup, vendim kolegjiumi 14 dt 12.5.23, fat 9/2023 dt 3.8.2023, fh 28 dt 3.8.23 |