| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 6521360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Blerje suvenire,UB nr.4+PV Fituesi nr.99/2 dt.15.06.2021,fature nr.23/2021 dt.28.06.2021,FH nr.20+AMD dt.29.06.2021 |