| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 12821280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | RESORT BALLKAN |
| Branch | Librazhd |
| Category | Sherbime te tjera 71,400 |
| Amount | 71,400 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.230 DT.03.06.2019 SHPENZIME PER AKTIVITETE TE NDRYSHME |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2019 | Qendra Ekonomike Kultures (0821) | Klubi i Futbollit SOPOTI SHA | 800,000 |