| Executed | 19.07.2022 |
|---|---|
| Registered | 18.07.2022 |
| Invoice | 21621220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Cons |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QERA MJET TRANSPORTI PROJEKTI "SKULPTURAT E PARKUT" UR.PROK NR.33,FTESE OF.E PV.FOND.LIM.DT.08.06.2022,P.V.VL.DT.14.06.2022,FAT.NR.03/2022 DT.24.06.2022 ,DOK SISTEMI ,U.B 44090 |