| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 9021110042019 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 27,560 |
| Amount | 27,560 lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 materiale UP.4 dt.09.05.2019 fat.226 seri 68269976 dt.14.5.2019 fh.3 dt.14.5.2019 pvmd.14.5.2019 |