| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 10321020062019 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | STAR - TRANS - OR |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prokurimi 8 dt 16.05.2019 ftesa per oferte 20.05.2019 fatura 88 dt 09.06.2019 seria 665446192 sherbim transporti |