| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 11021220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.12 DT.17.04.2025,NJOFT.FIT.NGA APP DT.22.04.2025 , FAT.NR.14/2025 DHE F.H.NR.7 DT.06.05.2025, P.V.M.D. DT.06.05.2025 |