| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 14110121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 31,624 |
| Amount | 31,624 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekti tetori i librit fat nr 2889 dt 02.11.2021 urdh mbeshtetje financiare nr 55 dt 21.09.2021 vend kolegjiumi nr 27 dt 16.09.2021 |