| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 7210121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | GENIAL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 64,200 |
| Amount | 64,200 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik projekti ''panairi i Leipzig'' bluza& kartolina, vendim kolegj 11 dt 25.1.23, urdher mb finan 47 dt 12.4.23, ulik pjes 56 dt 11.5.23, fat 191/2023 dt 12.5.23, fh 23 dt 12.5.23 |