| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 9221220072021 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ECIT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MIREMBAJTJE PAJISJE TEKNIKE,URDH. DT 20.04.2021,PV.F.LIM. DT.21.04.2021,FORM.NR.5 DT.21.04.2021,FAT. NR.23/2021 DT.22.04.2021 ,U.B 40860 |