| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 6721360112020 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | UAJD UNIVERS |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 77,600 |
| Amount | 77,600 lekë |
| Invoice description | 2136011 Qendra Kulturore "Lasgush Poradeci",Materiale ndertimi,UB nr.6 dt.10.09.2020,fatura ser 75766669+FH nr.11+P-Verbal fituesi nr.132+AMD dt.11.09.2020 |