| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 9721220072017 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BOROVA SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES MAT.NRICIMI UR.PROKURIMI 19 DT.03.05.2017 FTESA PER OFERTE DT.03.05.2017 FAT.37 DT.11.05.2017 F.H.11 DT.19.05.2017 UR.BLERJA 30676 |