| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 4110121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Qendra komb Libritdhe Leximit 1012100-likujd projekt poeti iLaureat fat nr 271/2023 dt 31.03.2023 kontr nr 142 dt 06.03.2023 urdh nr 24 dt 22.02.2023 vend kolegjiumi nr 1 dt 25.01.2023 |