| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 13021410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,800 |
| Amount | 142,800 lekë |
| Invoice description | Drej ekonomilke e kultures mirm ndertes Muzeu hist up nr 3 dt 30.07.2020,ftese oferte 30.07.2020,njof fitu nr 152/7 dt 05.08.2020,kon nr 152/10 dt 05.08.2020,fat nr 87725059 dt 24.08.2020,pv dt 24.08.2020,situa dt 24.08.2020 |