| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 6210121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 140,400 |
| Amount | 140,400 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik projekti ''panairi i Leipzig'' katalog, vendim kolegj 10 dt 25.1.23, urdher mb finan 76 dt 11.10.22, ulik pjes 53 dt 24.4.23, fat 171/2023 dt 3.5.23, fh 12 dt 3.5.23 |