| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 6821360112019 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | T&L-07 |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2136011 Qendra Ekonomike e Kultures te Bashkise Pog lik Bl materiale per skenografi,Urdher blerje nr.9 dt 11.06.2019,Fat nrs.67582158+Flet hyrje nr.12+AKMD dt 11.06.2019,Rreshti nr.17 i RPPP 2019 |