| Executed | 28.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 11221290112021 |
| Institution | Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011 |
| Beneficiary | JOTI |
| Branch | Lushnje |
| Category | Sherbime te tjera 351,600 |
| Amount | 351,600 lekë |
| Invoice description | 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd.U.Prok.nr.05,dt.07.05.2021 Shtim darke per Iftar me rastin e muajit te Ramazanit, fat fisk.nr.5,dt.26.05.2021,Urdh.nr.5,dt.30.4.2021,prog.zhvill.aktivite dt.30.04.2021,pcv sherbimi |