| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 36221220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Media & Production |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE ORGANIZIM FESTA E BIRRES,VEND.NR.33 DT.03.07.2024,P.V.B.A.& RELACION DT.02.08.2024,NJOFT.FIT.DT.02.08.2024,KONT.NR.107/5 DT.05.08.2024,FAT.NR.19 DT.20.10.2024 |