| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 9121200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Steljo Gaçe |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op., lik.fat.nr.8/2023 dt. 05.09.2023,urdher nr.451 dt.24.08.2023 |