| Executed | 09.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 34221410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 92,860 |
| Amount | 92,860 lekë |
| Invoice description | 2141013, Blerje gazeta, vendim 241 dt 31.03.2011, ub dt 28.12.23, fat 942/2023 dt 28.12.23, fh 23 dt 28.12.23, pv dt 28.12.23 |