| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 9121220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.35 DT.18.04.2024,P.V.DT.19.04.2024 ,FAT.NR.11 DHE F.H.NR.11 DHE P.V.M.D. DT.23.04.2024 |