| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 8121360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | Shahin Dokuzi |
| Branch | Pogradec |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Aktiviteti HAPA PORADECARE,U.titullari 14 dt.08.10.2020,FO 140 dt.14.10.2020,Kontrata 161 dt.21.10.2020,Fatura ser 13170593+Preventiv+Aktkolaudim dt.22.10.2020 |