| Executed | 08.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 14210121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | TOENA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- Proj'' Botimi i librit Brezi i Arte'' 60%, vendim kolegj 17 dt 23.05.2024, kontr 407 dt 18.06.2024, fat 805/2024 dt 27.06.2024 |