| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2721110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,940 |
| Amount | 119,940 lekë |
| Invoice description | KOMPJUTER DHE PRINTER PER QENDRA EKONOMIKE E KULTURES FAT 1 DT 24/01/2024 |