| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 34121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 137,563 |
| Amount | 137,563 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, akomodim ne hotel dhe ushqim, kont ne vazhdim 43/7 prot dt 20.03.23, fat nr 169/2023 + sit + pv dt 26.12.2023 |