| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 32721410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Marjana Bisha |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, Shpenzime per te tjera mat, blerje legjio, ub dt 20.12.23, fat 23/2023 dt 20.12.223, pv dt 20.12.23, fh 18 dt 20.12.2023 |