| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 19621410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 254,400 |
| Amount | 254,400 lekë |
| Invoice description | Dega ekonomike e kultures mirmbjtje nderteses se vendit te deshmise dhe kujteses up nr 14 dt 05.10.2022 ftese oferte nr 114/4 dt 05.10.2022,njof fitu 110/6 12.10.22,kon 114/7 dt 26.10.22,fat 107 23.11.22,situ 23.11.22,pv dt 23.11.22 |