| Executed | 25.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 4810121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik Proj'' Fushata e Leximit''' lule per aktiv, vendim kolegj 2 dt 23.1.24, fat 27/2024 dt 12.3.24 |