| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 5321360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | HEROLAND DIVJAKA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 56,530 |
| Amount | 56,530 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Blerje boje,Urdher blerje nr.2 dt.29.05.2021,Fature nr.1/2021+FH nr.13+AMD dt.31.05.2021 |