| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 19610121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | TOENA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- Proj 'botimi i librit-brezi i arte i aktrimit', vendim kolegjiumi nr 17 dt 23.5.2024, urdh nr 64 dt 18.6.2024, kontr nr 407 dt 18.6.2024, fat nr 778 dt 18.9.2024 ulik nr 93 dt 27.9.24 |