| Executed | 12.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 8921360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | LIRIE BASHALLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 45,150 |
| Amount | 45,150 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Blerje materiale elektrike,UB nr.10 +fatura ser 6254482+FH nr.20+AMD+PVerb Fituesi dt.05.11.2020 |