| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 18821110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | GJENERATA E RE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | DAK 2111004, pagese aktiviteti DE FEST APOLLONIA ONLINE 20, up 18 dt 27.073.20, projekt 23.12.20, kont 01.09.20, fat 20, seri 86009076, vendim Keshill. artistik 5 dt 13.02.20 |