| Executed | 18.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 29721220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 41,200 |
| Amount | 41,200 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI,U.P.NR.53 & FT.OF. & PV.F.L. DT.19.09.2022,AN.TEN.DT.20.09.2022,FT.OF.DT.21.09.2022,PV.VL. DT.22.09.2022, PRINT.SISTEMI , FAT.NR.31/2022 DT.03.10.2022 , UB 44689 |