| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 37821220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA , U.P. NR.67 DT.11.12.2023, NJOFT.FIT.APP.DT.13.12.2023,FAT.NR.9/2023 DT.18.12.2023, F.H.NR.72 DT.18.12.2023,P.V.M.D. DT.19.12.2023 |