| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 38820480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | Qendra Art Act Al |
| Branch | Elbasan |
| Category | Sherbime te tjera 736,333 |
| Amount | 736,333 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime Projekti Tinguj Zemre, Urdh nr.206 dt.13.10.2025, Ftes Ofert nr.642/7dt 20.10.2025, Urdhr TITULL nr.218 dt.10.11.2025,Kontrate nr.642/11 dt 17.11.2025, Fat nr.7 dt.12.12.2025 |