| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 13421380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Lik fat nr 2225 dat 13.12.2022,uprok nr 7 dat 18.11.2022,flh nr 6 dat 13.12.2022 per QEK SR 2022 |