| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 33021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | SHKODRA DESIGN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, shpenzime promocionale, up 9 dt 20.04.23, fo 82/3 dt 20.04.23, rp 82/5 dt 24.04.23, njoft fit dt 24.04.23, kont 82/7 dt 31.05.23, fat 160/2023 dt 06.12.23, fh 16 dt 06.12.23, pv dt 06.12.23 |