| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 16521410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 345,000 |
| Amount | 345,000 lekë |
| Invoice description | Dega Ekonomike E kultures Mirmbajtje ndertese Up nr 13 dt 05.10.2022,ftese oferte nr 110/4 dt 05.10.2022, njof fitu nr 110/6 dt 12.10.2022 kon nr 110/8 24.10.2022 fat nr 99 dt 07.011.2022 situ dt 07.11.2022 pv dt 07.11.2022 |