| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 21421410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Arben Bufazi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Dega ekonomike e kultures akomodim ne hotel etj up nr 4 dt 11.04.22 ftese oferte nr 21/5 dt 11.04.22 njof firtu 21/7 dt 14.04.22 kon nr 21/8 dt 28.04.22, fat nr 26 dt 06..12.2022,pv dt 06.12.22 |