| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 9821060082020 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,524,000 |
| Amount | 1,524,000 lekë |
| Invoice description | Qendra Kulturore 2106008 disku arte UP 22 dt 23.10.2020, buletini APP nr 94 dt 02.11.2020, kontrate 26 dt 24.11.2020, fat 98 dt 26.11.2020, situacion dt 26.11.2020, FH 9 dt 26.11.2020, PV marrje dorezim dt 27.11.2020 |