| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 16421410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2141013Shpenz udhetimi per aktivitete e G arteve, kontr vazh 10 dt 30.04.2021, fat 44/2021 dt 30.10.2021, dit 30.10.2021, pcv MD 30.10.2021 |