| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 15321410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Dega ekonomike kultures shp transporti kon ne vazh nr 22/9 dt 16.05.2022 ,fat nr 78 dt 26.09.2022 situ dt 26.09.2022 pv dt 26.09.2022 |