| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 9621380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | MEHMETI TRANS |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 750,000 |
| Amount | 750,000 lekë |
| Invoice description | Lik shpenzime transporti fat nr 23/2023 date 26.06.2023,up nr 5 date 28.04.2023 proc online per Q Kulturore Sr 2023 |