| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 31021410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | SUAD BARBULLUSHI |
| Branch | Shkoder |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, Mirembajtje serveri hostim i WEB domein, ub dt 26.12.23, fat 59/2023 dt 26.12.23, pv dt 26.12.23, sit dt 26.12.23 |