| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 21621220072019 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ALEKO MIÇO |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ.MIREMBAJ.APAR.PAJ.TEK. DHE PAJ.ZYRE U.P NR.31 I FT. PER OF. DT 05.08.2019,P.V F.LIM. DT 05.08.2019,P.V DT 08/09.08.2019,FAT. NR.552 DT 16.08.2019,U.B 36919 |