| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 24621150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit.Blerje materiale per projektin kulturor"Festivali mbarekombetar i teatrove Kadri Roshi ". Fatura nr. 17, dt. 25.10.2019, nr.serie 66098467, flete hyrje nr. 47, dt. 25.10.2019. |