| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 8721360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | Erjon Hoxhallari |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2136011 Qendra Kulturore L.Poradeci,Blerje materiale skenografie,UB nr.9 dt.03.11.2020,fatura ser 82973705+FH nr.21+AMD+PV Fituesi dt.04.11.2020 |