| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 11121220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ERJET |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.39 DT.09.05.2024,NJOFT.FIT.DT.13.05.2024 ,FAT.NR.15 DHE F.H.NR.26 DHE P.V.M.D. DT.17.05.2024 |