| Executed | 02.07.2018 |
|---|---|
| Registered | 29.06.2018 |
| Invoice | 6221360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | PRINTPOINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 35,640 |
| Amount | 35,640 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK URDHER BLERJE NR=6 DT 30.05.2018,FAT=53127836 (59)+FH=11+AKT-VERB-MARJE-DOREZIM DT 30.05.2018,BLERJE BANERASH CERTIFIKATA, RPP RRESHTI 1 |