| Executed | 27.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 11010121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit -likujd projekti fat nr 3 dt 20.09.2021 urdh mbeshtetje financiare nr 51 dt 10.08.2021 pershkrim projekt nr 102 dt 16.03.2021 urdh likujd nr 54 dt 21.09.2021 |