| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 12221200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Shoqata A Z EVENT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, sofra kolonjare,lik. fat.nr.1/2023 dt. 28.12.2023, urdher nr.689 dt.21.12.2023, vend.nr.09 dt.20.12.2023 |