| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 17610121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - shpenz projekti 'cmimi i perkthimit letrar 2025', vendim kolegj nr 19 dt 14.10.2025, urdh nr 82 dt 03.11.2025 fat nr 1662 dt 22.12.2025 kont n 745 dt 22.12.2025 |