| Executed | 22.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 12921220072021 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TETEA |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 95,868 |
| Amount | 95,868 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MAT.DHE SHERBIME,U.P NR.17 ,FT.OF.+PV.F.LIM.DT.31.05.2021,FT.OF.DT.01.06.2021,NJ.AN.TEND.DT.01.06.2021,PV.VL.DT.02.06.2021,PRINTIMET E SISTEMIT,FAT. NR.37, F.H NR.14 DT 03.06.2021,U.B 41061 |