| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 2521200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per aktivitete sociale per personelin 485,750 |
| Amount | 485,750 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per aktivitete sociale, lik.fat.nr.76/2023 dt.131.02.2023,up nr.07 dt.07.02.2023, proces verbal dt. 13.02.2023 |