| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 621410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 185,450 |
| Amount | 185,450 lekë |
| Invoice description | 2141013, dega ekonimike kultures, blerje gazeta, vendim 241 dt 31.03.2011, ub dt 23.01.2023, fat 3/2023 dt 23.01.2023, fh 1 dt 23.01.2023, pv md dt 23.01.2023 |