| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 17010121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | UEGEN |
| Branch | Tirane |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd projekti autoret bashkohore franceze fat nr 1914/22 dt 26.09.2022 urdh mbeshtet financ nr45/22 dt 06.09.2022 vend kolegjium nr 12/1 dt 19.05.2022 vend fit nr 363 dt 13.07.2022 urdh likujd nr 68 |