| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 8321410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BORIS 2019 |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega ekonomike e kultures shpenzime transporti up nr 05 dt 14.04.2022 ftese oferte dt 14.04.2022,njof fitu dt 24.04.2022 kon nr 22/9 dt 16.5.2222 fat nr 27 dt 08.6.2022 situ dt 08.06.2022 pv dt 08.06.2022 |