| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1621410132018 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ÇOÇJA |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 49,440 |
| Amount | 49,440 lekë |
| Invoice description | Dega ekonomike e kultures SHP AKOMODIM PER AKTIVITETET E QK TRAJTIM USHQIMOR RIPAGESE USH NR 155 DT 09.01.2017,UP NR 29+FORM NR 5 DT 23.11.17,FT NR 1217 SERI 53186069+PCV DT 11.12.17 SHKRESE NR 15973 DT 09.11.17 |