| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 23010121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Pro Rent AL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd projekt cmimet kombetare te letersis urdh nr 14 dt 14.02.2022 vend kolegj nr 6 dt 10.01.2022 fat nr 33/22 dt 26.12.2022 urdh likujd dt 12.12.2022 |