| Executed | 06.01.2023 |
|---|---|
| Registered | 05.01.2023 |
| Invoice | 21621410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Dega ekonomike e kultures Shpenzime promociona urdher 16 dt 21.11.2022,ftese oferte 21.11.2022,njof fitu 23.11.2022,fat nr 122 dt 06.12.2022 fh nr 12 dt 06.12.2022 pv dt 06.12.2022 |