| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 6821110042021 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Themida Kondi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 49,200 |
| Amount | 49,200 lekë |
| Invoice description | DAK 2111004, UD per bl nen 100 mije dt 25.05.21, pcv llog fondi 01.06.21, fat 1/2021, pcv marr mall ne doerz. 03.06.21, fh nr 3 dt 03.06.21 |