| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 15421220072024 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 164,880 |
| Amount | 164,880 Albanian lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM MATERIALE TE TJERA,URDHER NR.44/1 DT.29.05.2024,NJOFT.FIT.APP DT.06.06.2024,FAT.NR.03 DHE F.H.NR.36 DHE P.V.M.D. DT.10.06.2024 |