| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 4621360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | Arben Hymetllari |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Materiale Pastrimi,Urdher blerje nr.6 dt 14.05.2019,Fat nr.67825340+Flet hyrje nr.5+AKMD dt 14.05.2019,Rreshti nr.25 i RPPP 2019 |