| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 10821200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik.pjesor fat.nr.17/2023 dt. 02.11.2023, urdher nr.534 dt.04.10.2023, vend.nr.07 dt.21.09.2023 |