| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 31121410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, shpenzime promocionale, up 4 dt 03.03.23,fo 44/3 dt 03.03.23, rp 44/5 dt 06.03.23, njoft fit dt 08.03.23, kont 44/7 dt 20.03.23, fat 163/2023 dt 06.12.23, fh 15 dt 06.12.23, pv dt 06.12.23 |