| Executed | 07.09.2021 |
|---|---|
| Registered | 03.09.2021 |
| Invoice | 20521220072021 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Kejvin Gjata |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P NR.29.FT.OF.,PV.F.LIM.DT.26.08.2021,,P.V.VL..DT.31.08-30.2021 PRINTIME NGA.SIST.I A.P.P.,FAT.NR.6/2021DT.01.09.2021 F.H.NR.29DT 01.09.2021 U.B.41468 DT.03.09.2021 |