| Executed | 28.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 18210121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | HARPA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 640,000 |
| Amount | 640,000 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit - pagese projekt panairi mbarekombetar fat nr 1 dt 22.12.2021 kontr nr 474 dt 06.12.2021 ne vazhdim vend kolegjium nr 9 dt 01.04.2021 urdh mbeshteje financiare nr 83 dt 03.12.2021 |