| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 32921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Shkoder |
| Category | Libra dhe publikime profesionale 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, dizajn dhe printim i katalogeve GASH, up 8 dt 19.04.2023, fo nr 63/4 prot dt 19.04.2023, klas perf dt 24.04.2023, njof fit dt 24.04.2023, kont nr 63/7 dt 03.05.2023, fat 161/2023 + fh 17 + pv dt 06.12.23, |