| Executed | 02.03.2021 |
|---|---|
| Registered | 01.03.2021 |
| Invoice | 2421410132021 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | VILA BEKTESHI |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 27,720 |
| Amount | 27,720 lekë |
| Invoice description | 2141013trajtim ushqimor kon ne vazhdim 165/2 dt 01.09.2020 ft 08.12.2020 ns 78478900 dt08.12.2020 sit 08.12.2020 pv 08.12.2020 |