| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 12521410132019 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | SHPETIM GARUCI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 2141013 Dega Ekonomike e Kultures 2019,blerje paisje opracionale, ub 22.11.2019, fat 119466605 dt 22.11.2019, fh 20 dt 22.11.2019, pcv dorez 22.11.2019 |