| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 15821220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE MJETESH ME QERA,U.P.NR.28 DT.02.06.2025,NJOFT.FIT.NGA APP DT.03.06.2025 , FAT.NR.23/2025 DHE P.V.M.D. DT.09.06.2025 |