| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 15021220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Markel Zeqo |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P.NR.25, FT.OF., PV.F.LIM.DT.17.05.2022,PV.VL.DT.24.05.2022,P.V.K.O.DT.20-21-23.05.2022 ,PRINT.SIS. FAT.NR.31/2022 & F.H.NR.23 DT.26.05.2022,U.B 43849 |