| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 20321220072018 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 235,560 |
| Amount | 235,560 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ.'SIMPOZ.SKULP.PARKU',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.136,862 DT 06.08.2018 |