| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12121200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per honorare, projekti dt.02.10.2023, urdher nr.605 dt.09.11.2023,vendim nr.10 dt.07.11.2023 |