| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 24621220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE GRIMI, U.B.DT.17.07.2023,P.V.PERF DT.18.07.2023,FAT.NR.403 DT.21.07.2023,FH.NR.47 DT.21.07.2023,P.V.M.D. DT.24.07.2023 |