| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 11521360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC lik Bl Materiale Skenografie,Ur Prok nr=11 dt18.10.2018,Ftesa Of dt20.10.2018,Klasif Perf +Njoftim Fituesi APP dt31.10.2018,Fat=68901664+Flet hyrja nr=24+Akt-M-D dt 01.11.2018 |