| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 7221360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | PROMO PRINT |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pogradec lik Blerje Banera,Urdher blerje nr.12 dt 25.06.2019,Fat nrs.78620471 dt 25.06.2019,Flet hyrje nr.15+AKMD dt 27.06.2019,Rreshti nr.20 i RPPP 2019 |