| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 7921060082020 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | "JASHARI" SHPK |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 86,700 |
| Amount | 86,700 lekë |
| Invoice description | Qendra Kulturore 2106008 Blerje detergjente pastrimi up.nr.20 dt.06.10.2020,fat.nr.253.dt.19.10.2020,flet hyrje nr.02 dt.10.10.2020 |