| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 9510870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | GRAND KORCA - SHPK |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1087011 IQ 2026, Lik pagese salle per trajnim , programi nr.913 dt 21.4.26 , urdh nr.913/1 dt 27.4.26 , ft nr.52/2026 dt 22.4.26 |