| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 4321360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | PROMO PRINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 17,040 |
| Amount | 17,040 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kuturles te Bashkise Pog lik Flete palosje A4,Urdher blerje nr.2 dt 16.04.2019,Fat nr.60129425 dt 14.05.2019,Flet hyrje nr.6+AKMD dt 16.05.2019,Rreshti nr.5 i RPPP 2019 |