| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 10621200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Arjol Pepi |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik. fat.nr.1/2023 dt. 09.11.2023, urdher nr.529 dt.02.10.2023, vend.nr.09 dt.01.10.2023 |