| Executed | 01.11.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 23821410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 429,799 |
| Amount | 429,799 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, Akomodim ne hotel per pjesmarresit ne akt G.A dhe Q.K, up 13 dt 25.09.23, fo dt 25.09.23, kp dt 27.09.23, njoft fituesi dt 27.09.23, fat 99/2023 dt 24.10.23, pv dt 24.10.23, sit dt 24.10.23 |