| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 8921220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | VASKE GAQI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE NDRICIMI,URDHER DT.29.03.2022, PV.F.L. DT.29.03.2022, P.V.VL.DT.31.03.2022 , FAT.NR.190/2022 DHE F.H.NR.6 DT.01.04.2022 , UB 43384 |