| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 3021360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | SAFIGJE KAMBURI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2136011 Qendra Kulturore "Lasgush Poradeci",materiale pastrimi,UB nr.1+fatura nr ser.88055433 dt.22.06.2020,FH nr.1+AKMD+P-verbal fituesi nr.63 dt.23.06.2020 |