| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 14721380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ZERI I BILBILIT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Lik shpenzime dat 28.12.2022 paguar Sh.Kult Zeri Bilbilit per fes e pemes,Urdher ZV/kryetari nr 55 prot dat 22.12.2022,per QK Sr 2022 |