| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 23721410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BENNETT |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 599,664 |
| Amount | 599,664 lekë |
| Invoice description | 2141013, Akomodim/trajtim ushqimor per "Takim nderkomb bandave frymore", up 17 dt 28.09.23, fo dt 28.09.23, kp 186/5 dt 29.09.23, njoft fit dt 04.10.23, fat 28/2023 dt 20.10.23, pv dt 20.10.23, sit dt 20.10.23 |