| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 36621220072023 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | " XHAFATRAVEL " |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 65,999 |
| Amount | 65,999 lekë |
| Invoice description | 2122007 QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME TRANSPORTI, U.P.NR.64 DT.16.11.2023,NJ.FIT.SIS.A.P.P. DT.20.11.2023,FAT.NR.1305 DT.30.11.2023 |