| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 5121360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 30,780 |
| Amount | 30,780 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK Blerje Materiale elektrike Urdher Blerje nr=5 dt 30.05.2018,fat=61729342+fh=9+Akt-M-D dt 31.05.2018 sipas Regjistrit APP rreshti 2 |