| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 17121410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 201,600 |
| Amount | 201,600 Albanian lekë |
| Invoice description | Dega Ekonomike Kultures Mirmbajtje ndertese Galerise arteve up nr 12dt 29.08.22,ftese oferte nr 94/3 dt 29.08.22 njof fitu nr 94/7 dt 08.09.22,kon nr 94/9 dt 26.09.22,fat nr 57 dt 15.10.22,situ dt 15.10.22,pv nr 15.10.22 |