| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 11521110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | DAK.2111004 Fier aktivitet UP.11.09.2019 VKA.1 dt.6.02.2019 kontr. Fat.40 seri 22647191 det.prapamb |