| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 7421410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 36,437 |
| Amount | 36,437 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, akomodim ne hotel dhe ushqim, up 03 dt 01.03.2023, fo 43/4 dt 01.03.2023, rp dt 03.03.23, kont 43/7 prot dt 20.03.23, fat nr 32/2023 + sit + pv dt 10.05.2023 |