| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 21921410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 55,050 |
| Amount | 55,050 lekë |
| Invoice description | 2141013 KON NE vazhdim 107 dt 30.04.2021 ft 97/2021 dt 21.12.2021 sit 21.12.2021 pv marjes ne dorezim 21.12.2021 |