| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7810121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Marsela Likaj |
| Branch | Tirane |
| Category | Te tjera transferime korrente 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - Pagese per projektin 'Perkthimet Letrare ', vendim kolegj nr 3 dt 24.1.25, kontr nr 243 dt 1.4.25, ft nr.7 dt 13.6.25 , raporti dt 19.5.25 |