| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 13421410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | FILARA |
| Branch | Shkoder |
| Category | Libra dhe publikime profesionale 137,148 |
| Amount | 137,148 lekë |
| Invoice description | 2141013 Ribotim i guidave dhe fletpalosjeve te Muzeut, up 11/07.06.23, ft of dt07.06.23, klasperf+njof fit dt 08.06.23, pv dt 26.06.23, fh nr 8 dt 26.06.23, fat nr 20/2023 dt 26.06.23 |