| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 20710121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LIGHT SOUND |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- shpenz sistemim audio per prj 'Tetor i Librit, projelt nr 356 dt 27.05.2024, vendim kolegjiumi nr 22 dt 06.09.2024, urdh nr 98 dt 15.10.2024, fat nr 29 dt 19.10.2024 |