| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 16321220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI, U.P.NR.41 DT.04.06.2026,NJOFT.FIT.APP DT.08.06.2026,FAT.NR.26/2026 DHE P.V.M.D.DT.17.06.2026 |