| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 16421220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ELECTRONICS DA HELD |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 49,900 |
| Amount | 49,900 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, BLERJE FSHESE ME KORRENT, U.B. DT.05.05.2023, P.V.PERF.DT.10.05.2023,FAT.NR.185 DT.12.05.2023,FH.NR.20 DT.12.05.2023,P.V.M.D. DT.15.05.2023 |