| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 9621200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | PROMO PRINT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,280 |
| Amount | 98,280 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.fat.nr.136/2025 dt.30.09.2025,up nr.30 dt.17.09.2025,flete hyrje nr.1 dt.30.09.2025,proc.verb nr.5206/1 dt.30.09.2025 |