| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 9021200042023 |
| 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 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op., lik.fat.nr.7/2023 dt. 15.08.2023,urdher nr.426 dt.10.08.2023 |