| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 30921220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI ,U.P.NR.80 DT.17.09.2024,NJOFT.FIT.DT.19.09.2024,FAT.NR.5 DT.29.10.2024 |