| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 14421380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 103,200 |
| Amount | 103,200 lekë |
| Invoice description | Lik fat nr 2298 dat 22.12.2022,uprok nr 9 dat 12.12.2022 per QEK SR 2022 |