| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 28021220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 46,440 |
| Amount | 46,440 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.75 DT.11.09.2024,FT.OF.DT.11.09.2024 ,FAT.NR.42 DHE F.H.NR.58 DHE P.V.M.D. DT.24.09.2024 |