| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 6821360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | DENISA ÇOMO |
| Branch | Pogradec |
| Category | Sherbime te tjera 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Akomodim ushqim dhe katering Festivali Xinxifilo 2021,VKA nr.1 dt.06.05.2021,ftes.op.ek.69/2 dt.10.06.2021,NjF nr.69/4 dt.15.06.2021,Kontrate nr.69/5 dt.16.06.2021,fat.8/2021 dt.06.07.2021,Situacion dt.15.0 |