| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 7821200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Kejsi Spaillari |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.up.nr.41 dt.03.07.2024, lik.fat. nr.3/2024 dt.04.07.2024, proces verb.dt.04.07.2024, fl.hyrje nr.1 dt.04.07.2024 |