| Executed | 24.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 610121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | SHPATA-RENT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 16,184 |
| Amount | 16,184 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd projekti kultura pa kufi fat nr 11 dt 14.01.2022 urdh likujd nr 8 dt 17.01.2022 urdh mbeshtet financiare nr 5 dt 10.01.2022 vend kolegjium nr 10 dt 10.01.2022 pershkrim projekt nr 11 dt 07.01.202 |