| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 7821150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,740 |
| Amount | 7,740 lekë |
| Invoice description | 2115001 2115005 Q.E.KULTURES, blerje gazetash, up nr 3 dt 20.05.2016, fatura nr 3 dt 04.07.2016, nr serial 7672103,7672104 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2016 | Qendra Ekonomike Kultures-Muzeu (1111) | ALBTELEKOM SH.A. | 4,000 |
| 29.02.2016 | Bashkia Gjirokaster (1111) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 286,386 |