| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3821220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE BLERJE PODE,U.P.NR.04 DT.12.02.2024, FT.OF DT.12.02.2024,NJOFT.FIT.DT.14.02.2024 ,FAT.NR.04 & F.H.NR.4 & P.V.M.D. DT.22.02.2024 |