| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 26521220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ALFA SERVICES |
| Branch | Korçe |
| Category | Sherbime te tjera 498,960 |
| Amount | 498,960 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIME TE TJERA,U.P.NR.60 DT.03.09.2025,NJOFT.FIT.NGA APP DT.04.09.2025 , FAT.NR.69/2025 DHE P.V.M.D. DT.16.09.2025 |