| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 30521220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 292,000 |
| Amount | 292,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHERBIM TRANSPORTI, U.P.NR.52 DT.06.09.2023,NJ.FIT.SIS.A.P.P. DT.11.09.2023,FAT.NR.72 DT.02.10.2023 |