| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 12321410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | "MAR" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 2141013 Dega Ekonomike e Kultures 2019,blerje paisje operacionale, ub 15.11.2019, fat 78256185 dt 15.11.2019, fh 18 dt 15.11.2019, pcv dorez 15.11.2019 |