| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 6021200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Jetmir Axhami |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200,000 |
| Amount | 1,200,000 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per materiale dhe sherb.operative ,lik i fat nr 62/2022 dt 15.08.2022, urdher nr.10 dt.29.06.2022 |