| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 23410121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- pagese fitues projekti 'Programi i ndihmes per botim 2024', vendim kolegj nr 16 dt 23.05.2024, marreveshje nr 294/1 dt 07.05.2024 (dokumenta bashk USH 224), fat nr 1655 dt 26.12.2024 |