| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 25321110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,626 |
| Amount | 119,626 lekë |
| Invoice description | KOMJUTER PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 95/2023 DT 18/10/2023 |