| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 11921380022019 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | PANOREA LAPA |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | LIK NGA Q KULTURORE FAT NR 676 DAT 29.10.2019,U-PROK NR 29 DAT 29.10.2019,FL-HYRJA NR 3 DAT 29.10.2019 |