| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 10221460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | "UTILIS" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | projekti vere dhe portokalle q.kulturore 2146015 kont 7 dt 14.06.2019 fat 70 dt 08.07.2019 vkk 5 dt 13.06.2019 |