| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 11221020062019 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prokurimi 10 dt 27.05.2019 fatura 14 dt 27.05.2019 seria 13253070 flete hyrja 9 dt 27.05.2019 pvk 27.05.2019 materiale |