| Executed | 25.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 2110870292022 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 16,680 |
| Amount | 16,680 lekë |
| Invoice description | 1087029, Kultet, lik shp riparimi , u prok nr 9 dt 10.02.2022 ft of 14.02.2022 ft nr 1 dt 21.02.2022 |