| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 6121150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 185,200 |
| Amount | 185,200 lekë |
| Invoice description | 2115005 Agjensia e Kultures. Blerje materiale per dyer dritare per zyra, up nr 4 dt 26.03.2018, fatura nr 116 dt 20.04.2018, nr serial 57081205, fh nr 9 dt 20.04.2018 |