| Executed | 30.01.2023 |
|---|---|
| Registered | 27.01.2023 |
| Invoice | 0721200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQATA "BASH- ART" |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op., lik.fat.nr.31/2022 dt. 29.12.2022,urdher nr.20 dt.14.11.2022 |