| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 10721060082020 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 347,976 |
| Amount | 347,976 lekë |
| Invoice description | Qendra Kulturore 2106008 paisje audio vizuale,up nr 18/1 dt 23.11.2020fat nr 99 dt 03.12.2020,nr serial 82933850,fh nr 11 dt 03.12.2020,kontrate nr 32 dt 02.12.2020,pv date 03.12.2020 |