| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 25421220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 47,760 |
| Amount | 47,760 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI ,U.P.NR.71 DT.13.08.2024,NJOFT.FIT.DT.15.08.2024,FAT.NR.40 DT.04.09.2024 |