| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 4621200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | PRINTPOINT |
| Branch | Kolonje |
| Category | Libra dhe publikime profesionale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per libra publikime, lik.fat.nr.75/2023 dt. 05.07.2023,urdher prok. nr.37 dt.26.06.2023, proces verbal dt. 05.07.2023 |