| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 12221410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 6,390 |
| Amount | 6,390 lekë |
| Invoice description | 2141013 Dega Ekonomike e Kultures 2019,blerje paisje operacionale, ub 18.11.2019, fat 81606312 dt 18.11.2019, fh 19 dt 18.11.2019, pcv dorez 18.11.2019 |