| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 821460152018 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Teuta Axhushi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | blerje bateri q.kulturore 2146015 fat 28 dt 01.12.2017 u.prok 27 dt 16.11.2017 pv f5 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.02.2018 | Qendra Ekonomike Kultures (3737) | POSTA SHQIPTARE SH.A | 84 |