| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 29121220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Markel Zeqo |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QERA MJET TRANSPORTI PROJEKTI "KOLONIA NDERK.DITET E MIOS" UR.PROK NR.52,FTESE OF.E PV.FOND.LIM.DT.19.09.2022,P.V.VL.DT.21.09.2022,FAT.NR.07/2022 DT.28.09.2022 ,DOK SISTEMI ,U.B 44654 |