| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 18721280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | RESORT BALLKAN |
| Branch | Librazhd |
| Category | Shpenzime per pritje e percjellje 1,160,086 |
| Amount | 1,160,086 lekë |
| Invoice description | KULTURA LIBRAZHD,LIKUJDIM FAT.NR.403 DT.14.09.2018,Kontrate Nr.4641 Prot.dt.14.09.2018 Akomodim, fjetje dhe ushqim, Loti I. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.09.2018 | Qendra Ekonomike Kultures (0821) | BANKA KOMBETARE TREGTARE | 42,687 |