| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 15721280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 741,600 |
| Amount | 741,600 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.123 DT.06.06.2019 BLERJE VEGLA MUZIKORE E AKSESORE SIPAS. KONTRATES NR.3047 DT.29.05.2019. |