| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 17710121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 193,800 |
| Amount | 193,800 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd projekt tetori i librit fat nr 391/22 dt 06.10.2022 fh nr 34 dt 06.10.22 urdh mbesht fin nr 69 dt 24.09.2022 vend kolegj nr 27 dt 23.09.2022 urh likujd dt 05.10.2022 |