| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 12721220072019 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Olsi Motors |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATER. DHE SHERB. PROJ 'FESTIV. NDERKOMB. I KARNAV.',U.P NR.20 I FT. PER OF. DT 10.05.2019,P.V F.LIM. DT 10.05.2019,P.V DT 14.05.2019,15.05.2019,16.05.2019,FAT.NR.15 F.H NR.20 DT 15.05.2019 |