| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 17421220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 1,195,680 |
| Amount | 1,195,680 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME AKOMODIMI E USHQIMI,U.P.NR.9 , 10, FT.OF., PV.F.LIM.DT.30.03.2022,PV.VL.DT.31.03.2022 ,PRINT.SIS. , FAT.NR.167/2022 DT.31.05.2022,U.B 43915 |