| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 14221150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures,dezinfektim i teatrit fatura nr.75,nr.serie 64062340,dt.29.08.2018.Urdher prokurimi nr.11,dt.26.08.2018. |