| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 11821410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Brajan Hysa |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2141013, sherbim dizinfektimi, ub dt 13.06.2023, fat 3/2023 dt 19.06.2023, pv dt 19.06.2023 |