| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 11421360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 97,980 |
| Amount | 97,980 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Materiale elektrike,UB nr.6 dt.13.09.2021,PV fituesi dt.24.09.2021,Fature nr.12/2021+FH nr.23 dhe 23/1+AMD dt.28.09.2021 |