| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 8221200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQATA "ARTPLUS" |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherb.op. nata kolonjare ne Prishtine lik.fat.nr.33/2022 dt 01.11.2022 urdh.nr.13 dt.08.09.2022 |