| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 10521410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 322,800 |
| Amount | 322,800 lekë |
| Invoice description | Dega ekonomike e kultures blerje kondicionera dhe deumidikator, up nr 09 dt 06.07.2022 fts of dt 06.07.2022 rend perf dt 08.08.2022 fnjf dt 15.07.2022 ft 48/2022+fh +pcv dt 25.07.2022 |