| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 38921220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 49,698 |
| Amount | 49,698 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE,BLERJE MATERIALE ,U.P.NR.70 & FT.OF. & P.V.F.L. DT.01.12.2022,P.VERBAL DT.09.12.2022,NJOF.FIT.SISITEMI APP,FAT.NR.782/2022 & F.HYRJE NR.84 DT.13.12.2022 ,U.B 45440 |