| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 34021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, shpenzime transporti, kont 42/11 prot dt 03.05.23, fat nr 168/2023 + sit + pv dt 26.12.2023 |