| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 11521360112021 |
| Institution | Qendra Ekonomike Kultures (1529) 2136011 |
| Beneficiary | ZHENIKA LOLI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 2136011 Qendra Kulturore Pogradec,Shpenzime per mirembajtje dhe sherbime,Urdher blerje nr.7 dt.06.10.2021,Fature nr.16/2021 dt.08.10.2021,Flete hyrje nr.24+Akt marrje ne dorezim dt.11.10.2021 |