| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 4021360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | PROMO PRINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 99,960 |
| Amount | 99,960 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Katalog UB nr 17 dt 15.08.2019,Fatura ser 78620358+FH nr 19+AMD dt.20.08.2019,R.P.P nga APP nr 9,Kerkesa per stornim nr 87 dt.17.07.2020 |