| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 7921460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 33,360 |
| Amount | 33,360 lekë |
| Invoice description | banera fletpalosje q.kulturore 2146015 fat 31 dt 02.03.2020 u.prok 2 dt 21.02.2020 ftes oferte |