| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 13121380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ZERI I BILBILIT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Lik fat nr 12/2023 dat 25.08.2023,kontrata nr 179 dat 27.12.2022 per QK Sr 2023 |