| Executed | 28.06.2021 |
|---|---|
| Registered | 25.06.2021 |
| Invoice | 9221410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 2141013 Shpenzime promoc te aktiv te G.AKEKESv10.05.2021UB 10.05.2021koin 128 dt 01.06.2021fat6/2021dt09.06.2021PVmar dor 09.06.2021FH002dt 09.06.2021 |