| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 5521360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | "DIJA-PORADECI" |
| Branch | Pogradec |
| Category | Kancelari 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Blerje leter dhe tonera,UB nr.3 dt.11.06.2021,Fature nr.4/2021 dt.14.06.2021,FH nr.18+AMD dt.15.06.2021 |