| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 5021200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.07 dt.23.04.2024, kontrate dt.15.05.2024, urdher nr.224 dt.29.04.2024,situacion dt. 16.05.2024, lik.pjesor fat. nr.2/2024 dt.16.05.2024 |