| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 2921220072021 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Miranda Duro |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATERIALE DHE SHERBIME,FORM.NR.5 DT 24.11.2020,PV.F.LIM.DT.23.11.2020 , URDHER DT.23.11.2020,FAT. NR.2 DT.24.11.2020,U.B 40330 |