| Executed | 10.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 33921410132023 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | YMER ISHMAKEJ |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 2141013, Dega ekonomike kultures, Shpenzime te tjera operative mirembajtje, ub dt 28.12.23, fat 4/2023 dt 28.12.23, fh 22 dt 28.12.23, pv dt 28.12.2023 |