| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 8421110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,950 |
| Amount | 119,950 lekë |
| Invoice description | RIPARIM KOMPJUTERI QENDRA EKONOMIKE E KULTIRES B. FIER FAT 25 DT 10/04/2023 |