| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2221410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 87,804 |
| Amount | 87,804 lekë |
| Invoice description | 2141013 Dega Ekonomike e Kultures 2019,BLERJE GAZETA ZHVILLIM DHE PASURIMI I FONDIT BIBLIOTEKES,VENDIM241DT31.3.2011KON03.01.2018FT938DT28.12.2018SER61422938+FH DT28.12.2018,UB24DT31.12.2018 SHKRESE 19932 DT 7.11.18,SHKRESE 22568 DT24.12.18 |