| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 22021410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | MALDI LIKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,350 |
| Amount | 57,350 lekë |
| Invoice description | 2141013 Sherbime dhe materiale te ndryshme mirembajtje kerkese 15.12.2021 FT 8/2021 dt 24.12.2021 Pv e marjes ne dorezim 24.12.2021 UB 24.12.2021 situacion 24.12.2021 |