| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 12821410132020 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | VASAA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 223,080 |
| Amount | 223,080 lekë |
| Invoice description | Dega ekonomike e kultures blerje dhe vendosje ndicues up nr 2 dt 20.07.2020,ftese oferte dt 24.07.2020 rendi per dt 24.07.2020,kon nr 155 dt 03.08.2020,fat nr 90688377 dt 10.08.2020.fh 5 dt 10.08.2020,pv dt 10.08.2020 |