| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 8021410132017 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 197,165 |
| Amount | 197,165 lekë |
| Invoice description | Dega ekonomike e kultures mirmbajtje ndertese up nr 15 dt 03.05.2017,ftese ofer 03.05.2017,njof fituesi 19.05.2017,fat nr 5562522 12.06.2017,situacion dt 12.06.2017,pv marjes ne dor 12.06.2017 |