| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 14720480012019 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2048001 Keshilli i Qarkut Aktivitet Sherb.akomodim e ushqim per Projektin Artistik"Qytete me Kala"Urdh.nr.63 dt.22.5.2019 Vend.nr.9 dt.15.2.2019 Fat.nr.395 dt.30.4.2019 seri 66303325 |