| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 5121220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | DASHNOR KULLOLLI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 445,200 |
| Amount | 445,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PER KURIMIN E GALERISE ,URDHER NR.01 DT.02.02.2024,FT. OF. DT.02.02.2024,NJOFT.FIT.DT.06.02.2024,FAT.NR.27 & F.H.NR.2 DHE PV.M.D. DT.13.02.2024 |