Qendra Ekonomike Kultures (3731) → O J F SHOQATA E FUTBOLLIT BUTRINTI
| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 14421380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | O J F SHOQATA E FUTBOLLIT BUTRINTI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,544,500 |
| Amount | 3,544,500 lekë |
| Invoice description | Lik fat nr 1 dat 11.10.2023,kontrata nr 4409/1 prot;nr 4 prot dat 10.10.2023 per QEK Sr 2023 |