| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 12010121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | BENET KOLEKA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - shpenz per botim projekt 'prg i ndihmes per botim', vendim kolegj nr 14 dt 09.05.2025, kontr nr 512 dt 04.07.2025, fat nr 51 dt 15.07.2025 |