| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 19720370012019 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | " INDAY - 18 " |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 13,357 |
| Amount | 13,357 lekë |
| Invoice description | 2037001 K.QARKUT KOLAUDIM PUNIMESH RIKUALIFIKIM FUSHA E SPORTIT NOVOSELE UP NR.112, DT.19.12.2018, KONTR.NR.461, DT.26.02.2019, FAT.NR.17, DT.06.09.2019, SERIA 71188670 |