| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4721410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Elis Terroti |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,212 |
| Amount | 58,212 lekë |
| Invoice description | 2141013Dega Ekonomike Kultures Shkoder,prodhim fletepalosje pe Muzeun Historik, kerkese e miratuar dt 01.04.2019, fat 75833405 dt 16.04.2019, fh dt 16.04.2019, pv marrje dorezim 16.04.2019 |