| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 29221220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 46,680 |
| Amount | 46,680 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI, U.P.NR.49 DT.08.08.2023,NJ.FIT.SIS.APP DT.10.08.2023,FAT.NR.17 DT.01.09.2023,P.V.M.D. DT.07.09.2023 |