| Executed | 26.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 8310121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit -Likujd projekti krijimtaria Letrare fat nr 469 dt 13.07.2021 urdh mbeshtet financ nr 38 dt 17.05.2021vend kolegjiu nr 16 dt 01.04.2021 |