| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 14521380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | MEHMETI TRANS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Lik fat nr 29 dat 14.08.2023,up nr 5/1 date 08.05.2023 proces prok dat 08.05.2023 per QEK Sr 2023 |