| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 13921220072019 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | AUDIO VISUAL STORE |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 298,800 |
| Amount | 298,800 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'FESTIVALI NDERKOMB. I KARNAV.' U.P NR.22 I FT. PER OF. DT 22.05.2019,P.V LLOG.F.LIM. DT 22.05.2019,P.V DT 27.05.2019,P.V VLERES. DT 27.05.2019,FAT. NR.12 DT 29.05.2019 |