| Executed | 28.06.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 13310121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 74,400 |
| Amount | 74,400 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik Proj'' Fushata e Leximit''' bluza, vendim kolegj 2 dt 23.1.24, fat 184/2024 dt 11.06.2024, fh 13 dt 18.06.2024 |