| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 5421220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Shpenzime per aktivitete sociale per personelin 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE AKTIVITET PER 8 MARSIN,URDHER NR.10 DT.06.03.2024, P.V.OF.DT.06.03.2024,FAT.NR.81 DT.13.03.2024 |