| Executed | 08.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 13910121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | TOENA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- Proj'' Mbeshtesim shkrimtaret perkthyes' vendim kolegj 14 dt 12.04.2024, kontr 392 dt 12.06.2024, fat 648/2024 dt 13.06.2024 |