| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 12721360112017 |
| 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, lik UR PROK NR=13 DT 30.10.2017,FT OFERTE DT 01.11.2017,RAP VL OF APP DT 02.11.2017,NJ FITUESI APP DT 07.11.2017,FAT=49579963 DT 08.11.2017,FH=19+AK-M-D DT 09.11.2017,BL BEZE/AKLLAS |