| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 10321410172019 |
| Institution | Teatri (3333) 2141017 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 213,300 |
| Amount | 213,300 lekë |
| Invoice description | 2141017 teatri,shpenz trns aktivitet QK Pjeter Gaci, up 3 dt 17.04.2019, ftese oferte 22/1 dt 17.04.2019,renditje perf 19.04.2019, njoftim fit 25.04.2019, fat 70178804 dt 02.05.2019, sit 02.05.2019, pcv dorez 02.05.2019 |