| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 14521360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,lik materiale skenografie,UB nr.14 dt.13.12.2021,Fature nr.69/2021 dt.14.12.2021,FH nr.37+AKMD dt.15.12.2021 dt |