| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 12220150012021 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | KESH I QARKUT KORCE (2015001) SHPENZ.TRANSPORTI GR.FOLKLORIK FEST LUSHNJE QERSHOR 2021,U.P NR.10 DT 21.06.2021,P.V F.LIM. DT 21.06.2021,P.V DT 21.06.2021,NJOF.FIT. DT 21.06.2021,FAT. NR.05/2021 DT 30.06.2021,U.B 41259 |