| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 15510121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,500 |
| Amount | 6,500 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd projekti tak pune urdh nr 54 dt 12.07.2022 fat nr 102 dt 31.08.2022 vend kolegj nr 24 dt 19.05.2022 |