| Executed | 13.01.2022 |
|---|---|
| Registered | 12.01.2022 |
| Invoice | 22521410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 63,070 |
| Amount | 63,070 lekë |
| Invoice description | 2141013 Blerje gazetash Vendim 241 dt 31.01.2011 per kryerjen nga posta UB 24.12.2021 Ft 988/2021 dt 31.12.2021 FH 31.12.2021 PV 31.12.2021 kon 14/1 dt 18.01.2021 |