| Executed | 08.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 28521220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | DDAir Group |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,522 |
| Amount | 98,522 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE,MIREMBAJTJE OBJEKTE NDERTIMORE, URDHER DT.17.08.2023,P.V.PERF. DT.21.08.2023,FAT.NR.154/2023 DT.29.08.2023,P.V.M.D. DT.01.09.2023 |