| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 94 21380022021 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | KASTRIOT SHKREPA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 77,100 |
| Amount | 77,100 lekë |
| Invoice description | LIK FAT NR 1 DAT 13.12.2021,U-PROK NR 10 DAT 06.12.2021,P-VERB DAT 07.12.2021 |