| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 12921410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,380 |
| Amount | 31,380 lekë |
| Invoice description | 2141013 Permiresim i sistemit te aspirimit te G.Arteve,UB nr20 dt23.07.20,kerk dt.23.07.20,fat133 ser87725058 dt13.08.20,pv +sit dt13.08.20 |