| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 5710121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | O&A |
| Branch | Tirane |
| Category | Te tjera transferime korrente 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit, Pagese Projekti''Panairi i librit akad '' Fonia, Vend kol 13 dt 3.2.22, Ft 17/2022 dt 9.5.22, Ulik 31 dt 26.4.22, rap 190 dt 26.4.22 |