| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 27621220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 46,200 |
| Amount | 46,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT. E SHERBIME PER SHOW VARIETE, U.P.NR.50 DT.08.08.2023,NJ.FIT.SIS.A.P.P. DT.14.08.2023,P.V.PERF DT.14.08.2023,FAT.NR.15 DT.14.08.2023,F.H.NR.48 E P.V.M.D. DT.14.08.2023 |