| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 16521410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 40,600 |
| Amount | 40,600 lekë |
| Invoice description | 2141013, shpenz akomodim hotel e ushq per aktivtete te Galese Arteve, kontr vazh 107 dt 30.04.21, fat 43/2021 dt 30.10.21,sit dt 30.10.2021, pcv MD 30.10.2021 |