| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4321200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op. up nr.17 dt.27.03.2024, proces verbal nr.1493 dt. 27.03.2024, lik.fat. nr.21/2024 dt.05.04.2024 |