| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 17721410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 52,800 |
| Amount | 52,800 lekë |
| Invoice description | Dega ekonomike e kultures Shpenzime tran Salloni i vjeshtes kon ne vazh nr 22/9dt 16.05.22 fat nr 110 dt 23.11.2022 situ dt 23.11.2022 pv dt 23.11.22 |