| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 25710121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 156,380 |
| Amount | 156,380 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik projekti''Traduki ne Tirane'' darke pune, vendim kolegjiumi 23 dt 29.9.23, urdher lik 118 dt 20.11.23, fat 113/2023 dt 17.11.2023 |