| Executed | 30.07.2020 |
|---|---|
| Registered | 29.07.2020 |
| Invoice | 6921380022020 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | SARANDA TREG |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,760 |
| Amount | 53,760 lekë |
| Invoice description | lik fat nr 80 dat 30.06.2020,u-prok nr 05 dat 29.06.2020fl-hyrja nr 05 dat 30.06.2020 |