| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1621220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE BLERJE KARTA ANETARESIMI PER BIBLIOTEKEN,URDHER NR.03 DT.02.02.2024,P.V.I OFERTAVE DT.07.02.2024,FAT.NR.03 DT.08.02.2024.F.H.NR.01 DT.08.02.2024,P.V.M.D.,DT.08.02.2024 |