| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 20421220072022 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 59,994 |
| Amount | 59,994 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA SHPENZIME TRANSPORTI,U.P.NR.38 & FT.OF. & PV.F.L. DT.21.06.2022, PV.VL. DT.23.06.2022, PRINT.SISTEMI , FAT.NR.2174/2022 DT.27.06.2022 , UB 44077 |