| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 10710112752022 |
| Institution | Qendra e Botimeve për Diasporën Tiranë (3535) 1011275 |
| Beneficiary | FILARA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1011275, QBD, mjete promocionale, kontrate nr 129/16 dt 1.11.2022 up nr 58 dt 19.10.2022 ft oferte 129/7 dt 24.10.2022 njof fituesi nr 129/11 dt 28.10.2022 pv nr 129/20 dt 25.11.2022 ft nr 149/2022 dt 25.11.2022 fh nr 4 dt 25.11.2022 |