| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 32621220072021 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MAT E SHERBIME,U.P NR.41.FT.OF.,PV.F.LIM.DT.07.12.2021,P.V.VL.DT.10.12.2021, PRINT.SIST.I A.P.P.,FAT.NR.48/2021 & F.H.NR.54 DT.10.12.2021 U.B.42630 |