| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 2810121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 45,135 |
| Amount | 45,135 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'Dita nderkombetare e gjuhes ametare' organizim eventi, vendim kolegj nr 5 dt 24.01.2025, urdh nr 9 dt 07.02.2025, fat nr 563 dt 24.02.2025 |