| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 22421220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA SHPENZIME TRANSPORTI,U.P.NR.42 & FT.OF. & PV.F.L. DT.27.06.2022, PV.VL. DT.30.06.2022, PRINT.SISTEMI , FAT.NR.13/2022 DT.13.07.2022 , UB 44131 |