| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 11221410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 38,050 |
| Amount | 38,050 lekë |
| Invoice description | 2141013Shpenzime udhetimi per aktivitete e G arteve kon ne vazhdim 107 dt 30.04.2021rend perf 27.04.2021 ft 12 dt 16.07.2021sit 16.07.2021 PV 16.07.2021 |