| Executed | 28.02.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 621410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Besnik Kastrati |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 859,930 |
| Amount | 859,930 lekë |
| Invoice description | 2141013 blerje libra,up 855+fnjk 17731/4+ukvo 17739/1 dt 24.10.2018mrp 17731/10+fnjf 17731/11 dt 21.11.18bul 43 dt 29.10.18,bul 47 dt 26.11.18,kon 98 +fkn99dt 11.12.18,ft02ser62653405+pcv +fh18-18/16dt21.12.18,shkresa 19932 dt 07.11.2018 |