| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 8221280062018 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | "SHERLI" SHPK |
| Branch | Librazhd |
| Category | Te tjera materiale dhe sherbime speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.21 DT.06.04.2018 Kontrate Nr.1699 Prot.dt.04.04.2018 Blerje materiale per riparimin e fonise dhe veglave muzikore per Qendren Kulturore te Qytetit. |