| Executed | 07.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 11210121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | PLEJAD |
| Branch | Tirane |
| Category | Te tjera transferime korrente 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd projek kisha ne shqiperi fat nr 28/22 dt 01.07.2022 kontr nr 237 dt 23.05.2022 urdh nr 34 dt 20.05.2022 vend kolegj nr 16 dt 19.05.2022 pershkrim nr 183 dt 19.04.2022 |