| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 18021220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA , U.P.NR.40 DT.13.06.2023,NJ.FIT.SIS.APP DT.14.06.2023,P.V.PERF DT.16.06.2023,FAT.NR.6 DT.19.06.2023,P.V.M.D. DT.20.06.2023 |