| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 9621220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ECIT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MIREMBAJTJE PAJISJE TEKNIKE,KALDAJE URDHER DT 08.04.2022,PV.FONDI LIMIT. DT.08.04.2022,PROCESVERBAL DT.13.04.2022,FAT.NR.305/2022 DT.14.04.2022 ,U.B 43445 DT.20.04.2022 |