| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 19921220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ALMA KODRA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 167,280 |
| Amount | 167,280 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME MIREMBAJTJE RRJETE HIDRAULIKE,U.P.NR.38 DT.20.06.2025,NJOFT.FIT.NGA APP DT.24.06.2025 , FAT.NR.49/2025 DHE F.H.NR.29 DT.10.07.2025, P.V.M.D. DT.10.07.2025 |