| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 6021200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | PROMO PRINT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.fat.nr.198/2024 dt.14.11.2024,up nr.71 dt.13.11.2024,flete hyrje nr.2 dt.14.11.2024,proc.verb.marr.dor.dt.14.11.2024 |