| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 4121360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | PROMO PRINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 9,960 |
| Amount | 9,960 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec, blerje poster,UB nr 16 dt.14.08.2019,fatura ser 78620359+FH nr 18+AMD dt.20.08.2019,R.P.P nga APP nr.31,Kerkesa per stornim nr 87 dt.17.07.2020 |