| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 8821200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | UTILIS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.10 dt.01.07.2024, kontrate nr.3509 dt.19.07.2024, urdher nr.378 dt.10.07.2024,situacion dt. 20.07.2024, lik.pjes.fat. nr.18/2024 dt.20.07.2024 |