| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 6421020062019 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2102006 qendra kulturore berat pagese urdher prokurimi 3 dt 22.03.2019 fatura 27 dt 30.03.2019 seria 14058871 flete hyrja 5 dt 30.03.2019 pajisje |