| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 22121410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,800 |
| Amount | 42,800 lekë |
| Invoice description | 2141013 kon ne vazhdim nr 128 dt 01.06.2021 ft 35/2021 dt 28.12.2021 PV e marjes 28.12.2021 fh 12 dt 28.12.2021 |