| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 12621220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 178,668 |
| Amount | 178,668 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE,U.P.NR.41 DT.13.05.2024,NJOFT.FIT.DT.15.05.2024 ,FAT.NR.20 DT.27.05.2024 |