| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 16321380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,110 |
| Amount | 83,110 lekë |
| Invoice description | Lik faturen nr 1/2023 data 07.11 .2023 Qendra Kulturore e Sportive Sarande |