| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 5821220072023. |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 61,250 |
| Amount | 61,250 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE, AKTIVITET PER 8 MARS, U.B.DT.02.03.2023, P.V.DT.08.03.2023,P.V.MD DT.09.03.2023,FAT.NR.80 DT.08.03.2023 |