| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 12421220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA , U.P.NR.21 DT.02.02.2023,NJ.FIT.SIS.APP DT.08.05.2023,P.V.PERF DT.08.05.2023,FAT.NR.22 DHE F.H.NR.12 DT.09.05.2023,P.V.M.D. DT.10.05.2023 |