| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2321410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | TETEA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2141013 shpenzime udhetimi UP10dt08.10.2020FT08.10.2020Rend perfund 09.10.2020 fit n12.10.2020 kon 176/16 dt 15.10.2020 ft 18 dt 21.12.2020 ns92060819 pv 21.12.2020 |