| Executed | 07.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 14510121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,850 |
| Amount | 21,850 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik projekti''Turi veror 2023 libri & turizmi'', restorant, vendim kolegjiumi 14 dt 12.5.23, fat 188/2023 dt 24.7.2023 |