| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 19221220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 49,155 |
| Amount | 49,155 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE TE TJERA MATERIALE E SHERBIME, U.B. & P.V.F.L. DT.24.06.2022, P.V.PERF.DT.27.06.2022 , FAT.NR.376/2022 DHE F.H.NR.36 DT.29.06.2022,U.B. 44006 |