| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 8421360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 46,300 |
| Amount | 46,300 lekë |
| Invoice description | 2136011 Qendra Kulturore L.Poradeci Pogradec,Postera dhe Banera,UB nr.8+PV Fituesi nr.169+Fatura ser 84744052+FH nr.15+AMD dt.29.10.2020 |