| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 13221110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | GJENERATA E RE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,350,000 |
| Amount | 1,350,000 lekë |
| Invoice description | DAK 2111004, Pagee aktiviteti, VK artistikt 5 dt 13.02.20,up 18 dt 27.07.20,uk 6102 dt 27.08.20,projekt artistik 08.09.20,kont 01.09.20,fat 09 dt 08.09.20,seri 86009065,UD 09.09.20 |