| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 15821410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "VALET" |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,560 |
| Amount | 85,560 lekë |
| Invoice description | Dega ekonomike e kultures Materjale per realizimin ekspozitave te GASH ub nr 23/5 dt 16.03.22,fat nr 31 dt 17.10.22,fh nr 7 dt 17.10.22,pv dt 17.10.22 |