| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 12521220072019 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Oltjan Dautaj |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE PROJ 'TEATER ME KUKULLA',U.P NR.17 I FT. PER OF. DT 09.05.2019,P.V F.LIM. DT 09.05.2019,P.V DT 13.05.2019,FAT. NR.34 F.H NR.18 DT 14.05.2019 |