| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 1821410132018 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,050 |
| Amount | 98,050 lekë |
| Invoice description | Dega ekonomikeSHP PROMOCIONALE,DIZAJN GRAFIK PER GA,UP NR 17 DT 5.5.17,PCV NEN 100.000 DT 12.5.17,FT 11949327,FH7 DT 01.6.17,FT10909889, FH 19 +PCV DT 14.11.17,UP NR 25, PCV NEN 100.000 DT 11.10.17,FT198 SERI 10909856+PCV DT 11.10.17 |