| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 26721220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI,U.P.NR.48 & FT.OF. & PV.F.L. DT.16.08.2022, PV.VL. DT.18.08.2022, PRINT.SISTEMI , FAT.NR.17/2022 DT.09.09.2022 , UB 44555 |