| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 18321410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2141013, shpenz transporti kon ne vazhdim 10 dt 30.04.2021 ft 52 dt 16.11.2021 sit 16.11.2021 PV marjes ne dorezim 16.11.2021 |