| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 31821220072021 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 124,680 |
| Amount | 124,680 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P NR.40.FT.OF.,PV.F.LIM.DT.07.12.2021,P.V.DT.08.12.21,P.V.VL.DT.10.12.2021 PRINTIME NGA.SIST.I A.P.P.,FAT.NR.49/2021 DT.14.12.2021 F.H.NR.49 DT 14.12.2021 U.B.42561 |