| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 8021410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2141013 UP 3 dt 23.04.2021 ft 23.04.2021 kon 107 dt 30.04.2021-rend perf 27.04.2021form njf fit29.04.2021konn 107dt 30.04.2021ft 27/2021dt25.05.2021PV 25.05.2021 sit 25.05.2021 |