| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 32021220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 149,760 |
| Amount | 149,760 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI ,U.P.NR.91 DHE 92 DT.28.10.2024,NJOFT.FIT.DT.31.10.2024,FAT.NR.11 DHE 12 DT.11.11.2024 |