| Executed | 27.10.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 12521110042021 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | SHOQ. " SYRI BLU " |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 750,000 |
| Amount | 750,000 lekë |
| Invoice description | DAk 2111004, projekt, uk 8386/1 dt 14.09.21, VKA 129 dt 10.09.21, akt marreveshje 12 dt 14.09.21. proj sit 03.07.21, fat 10/2021, ud 26.10.21 |