| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 11221410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | MARKETING & DISTRIBUTION |
| Branch | Shkoder |
| Category | Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 85,012 |
| Amount | 85,012 lekë |
| Invoice description | 2141013, blerje mat kencelarie, up 265 dt 07.03.2023, fnjk 3302/3 dt 08.03.2023, bulet njoft fit 24 dt 13.03.2023, fnjf 3302/10 dt 20.04.2023, kont 97/1 dt 11.05.23, fat 4577/2023 dt 01.06.23, fh 7, 7/1 dt 01.06.23, pv md dt 01.06.23 |