| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 10621360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 46,560 |
| Amount | 46,560 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POG LIK BLEJE MATERIALE SKENOGRAFIE UR PR=7 DT18.09.2018,FT OF DT 20.09.2018,RAP VL+NJ FITUESI APP DT20.09.2018,FAT NRS=61730036+FH=17+AKT- MD DT24.09.2018 |