| Executed | 13.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2221240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 69,192 |
| Amount | 69,192 Albanian lekë |
| Invoice description | 2124010 supervizion rik. ndertim kati shtese biblioteka fat nr 20/69845963 dt 27.02.2019 kontr nr 3871/1dt 114.11.2018 |