| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 3221220072019 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | HALIL DERVISHI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE ADMINISTRATA,U.P NR.3 I FT. PER OF. DT 04.02.2019,P.V DT 04.02.2019 DHE 06.02.2019,FAT. NR.45 DT 06.02.2019,F.H NR.8 DT 06.02.2019,U.B 35395 DT 19.02.2019 |