| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 11221220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ERJET |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.38 DT.09.05.2024,NJOFT.FIT.DT.13.05.2024 ,FAT.NR.16 DT.20.05.2024 |