| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 12421220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | LIDER SHOP |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P. NR.42 DT.16.05.2024,NJOFT.FIT.DT.17.05.2024 ,FAT.NR.73 DHE F.H.NR.28 DHE P.V.M.D. DT.21.05.2024 |