| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 6621220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ER-TRANS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 87,000 |
| Amount | 87,000 Albanian lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI,U.P.NR.1 DT.29.01.2025,NJOFT.FIT.NGA APP DT.05.02.2025 , FAT.NR.9/2025 DT.12.02.2025 |