| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 3921460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 11,420 |
| Amount | 11,420 lekë |
| Invoice description | materiale hidraulike q.kultuurore 2146015 fat 50 dt 17.04.2019 |