| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 13121280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | ART TRAVEL SH.P.K |
| Branch | Librazhd |
| Category | Sherbime te tjera 74,400 |
| Amount | 74,400 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.176 DT.06.06.2019 SHPENZIME TRANSPORT PER AMATORET E PALLATIT TE KULTURES SADI HALILI PJESEMARRES NE HAPJEN E SEZONIT TE PLAZHIT NE SARANDE. |