| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 4821410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,752 |
| Amount | 97,752 lekë |
| Invoice description | 2141013 materjale e sherb mirm kerkesa dt 03.05.2019,fat nr 63622730 dt 14.05.2009,situ dt 14.05.2019.flete hyje nr 4 dt 14.05.2019,ub nr 10 dt 17.05.2019,pv dt 14.05.2019 |