| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 3921360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | Aljoen&co |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Blerje Zgare dekorative,UB nr 3 dt.10.07.2020,fatura ser 62687467+FH nr 3+AMD+PV Fituesi dt.14.07.2020, R.P.P nga APP nr 20 |