| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 30821220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,000 |
| Amount | 30,000 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.2 DT.29.10.2024 |