| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 9921200042023 |
| 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 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik.pjesor fat.pjesa e mbetur nr.15/2023 dt. 12.09.2023, urdher nr.451 dt.24.08.2023, vend.nr.06 dt.18.08.2023 |