| Executed | 08.02.2022 |
|---|---|
| Registered | 28.01.2022 |
| Invoice | 621410132022 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | TRIPTIK |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 2141013 Dega Ekonomike Kultures, shtypshkrime, up nr 09 prot 159/3 dt 24.08.2021 fts of 159/4 dt 24.08.2021 rend perf 159/5 dt 30.08.21 njof fit 159/6 dt 30.08.21 ft 226/2021 dt 28.12.2021 pcv dt 28.12.2021 fh 14 dt 28.12.2021 |