| Executed | 26.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 13910120092023 |
| Institution | Qendra Kombetare Kulturore e Femijeve (3535) 1012009 |
| Beneficiary | SKENDERI G |
| Branch | Tirane |
| Category | Karburant dhe vaj 58,880 |
| Amount | 58,880 lekë |
| Invoice description | 1012009,Qendra Komb Kultu Femije, lik nafte,kerkese 20 dt 11.12.2023,fat 50389 dt 15.12.2023,fl hyr nr 12 dt 15.12.2023,procverb dorezimi 220/3 dt 15.12.2023 |