| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 3521410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | CRF |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 427,344 |
| Amount | 427,344 Albanian lekë |
| Invoice description | 2141013, Dega ekonomike e kultures,blerje kondicionere, up 2 dt 16.02.2023, fo dt 16.02.2023, rp dt 21.02.2023, formul njf dt 28.02.2023, fat 7/2023, fh 2 dt 08.03.2023, pv md dt 08.03.2023 |