| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 19721280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | Nebi Vasku |
| Branch | Librazhd |
| Category | Uniforma dhe veshje te tjera speciale 324,900 |
| Amount | 324,900 lekë |
| Invoice description | KULTURA LIBRAZHD,LIKUJDIM FAT.NR.4/1,4/2 DT.24.09.2018,Kontrate Nr.2881 Prot.dt.05.06.2018 Blerje kostume popullore (te reja) per Qendren Kulturore te Qytetit. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2018 | Qendra Ekonomike Kultures (0821) | BANKA SOCIETE GENERALE ALBANIA | 264,949 |