Qendra Ekonomike Kultures (3731) → O J F SHOQATA E FUTBOLLIT BUTRINTI
| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 19621380022023 |
| 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 708,900 |
| Amount | 708,900 lekë |
| Invoice description | Lik kontrata nr 4 data 10.10.2023 , faturen nr 3/2023 data 22.12.2023,QKSH Sr 2023 |