| Executed | 13.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2121240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | "DRICONS" |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2124010kolaudim rik. ndertim kati shtese biblioteka fat nr 339/67241299 dt 27.02.2019 kontr nr 641 dt 15.02.2019 |