| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 24421220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 30,840 |
| Amount | 30,840 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI , U.P.NR.36 DT.24.05.2023,NJ.FIT.SIS.APP DT.26.05.2023,P.V.PERF DT.29.05.2023,FAT.NR.3 DT.01.06.2023,P.V.M.D. DT.30.06.2023 |