| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 13921110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | GJENERATA E RE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | DAK 2111004, Pagese per aktivitetin"DE FEST APOLONIA ONLINE 2020"up 18 dt 27.07.20,vka 5 dt 13.02.20,ud 29.09.20,projekt 28.09.20,kont 01.09.20,fat 11 ,seri 86009067 |