| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 13521360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Blerje leter dhe tonera,Ub nr.11 dt.22.11.2021,PV fituesi dt.23.11.2021,Fature nr.1753/2021 dt.23.11.2021,FH nr.36 dhe 36/1+AMD dt.25.11.2021 |