| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 4821200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kolonje |
| Category | Shpenzime per honorare 13,770 |
| Amount | 13,770 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per honorare, projekti dt.25.01.2023, urdher nr.9 dt.25.07.2023,vendim nr.2 dt.26.01.2023 |