| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 16921220072018 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 290,524 |
| Amount | 290,524 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'NET.POEZ KORCARE',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTRATA DT 04.04.2018,FAT. NR.73,676 DT 20.06.2018 |