| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 15721220072021 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ONI TRADE |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.20,FT.OF.+PV.F.LIM.DT.06.07.2021,PV.DT.08-09.07.2021,PV.VL.DT.09.07.2021,PRINTIMET E SISTEMIT,FAT. NR.113/2021, F.H NR.19 DT 12.07.2021,U.B 41197 |