| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 8821110042019 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,280 |
| Amount | 118,280 lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 dmateriale UP.5 dt.21.05.2019 fat.211531402 dt.24.5.2019 fh.4 dt.24.5.2019 pvmd.24.5.2019 |