| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 18421410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 2141013, shpenz aktiviteti hotel dhe ushqim per aktiv kon ne vazhdim 107 dt 30.04.2021 |