| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 28421220072016 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | PBS |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE FAT.263 DT.22.12.16;SHERBIM TRANSPORTI PROJEKTI"TINGUJ ENDRRE" U.BLERJE 29648;U.PROKURIMI.88 DT.15.12.16;P.VERBAL DT.17.12.16;F.OFERTE DT.15.12.2016;DOK.SISTEMI |