| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1221200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQATA PROMOTOR |
| 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.te tjera mat.sherb.op, lik.fat.nr.21/2024 dt.14.08.2024,kontrata 3773 dt.13.08.2024,ur nr.434 dt.07.08.2024,vend.nr.11 dt.15.07.2024 |