| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 5521360112018 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | SOLID GROUP |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 2136011 QENDRA KULTURORE E BASHKISE POGRADEC LIK UR PROK NR=2 DT 29.05.2018 FTESE OFERTE+NJOFTIM FITUESI+RAP VLERESIMI APP DT31.05.2018 FAT=42931901+42931902 DT 01.06.2018 FH=10+AKT- MARJE-DOREZIM DT04.06.2018,BL MATERIALE PASTRIMI |