| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 12021360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | AGIM FERO(L83902603H) |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Kurora me lule,urdher blerje nr.8 dt.08.10.2021,Fature nr.5/2021 dt.13.10.2021,Fh nr.29+AMD dt.19.10.2021 |