| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 11421220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, U.P.NR.15 DT.18.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,P.V.PERF. DT.20.04.2023,FAT.NR.17 DT.26.04.2023,P.V.M.D. DT.28.04.2023 |