| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 4421360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 43,506 |
| Amount | 43,506 lekë |
| Invoice description | 2136011 Qendra Kulturore L.Poradeci,Postera dhe banera,UB nr.1 dt.29.04.2021,PV Fituesi+Fatura nr.7/2021 dt.30.04.2021,FH nr.8+AMD dt.07.05.2021 |