| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 24621220072016 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | PBS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.235 DT.11.11.16 SHERBIM TRANSPORTI I KORIT LIRA NE TIRANE U.BLERJE 29128;U.PROKURIMI 64 DT.07.10.16;P.VERBAL DT 12.10.16;F.OFERTE;DOK.SISTEMI |