| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 16621220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA MJETE, U.P.NR.35 DT.24.05.2023,NJ.FIT.SIS.APP DT.26.05.2023,P.V.PERF. DT.29.05.2023,FAT.NR.4 DT.01.06.2023,P.V.M.D. DT.06.06.2023 |