| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 26421220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE QIRAMARRJE MJETE TRANSPORTI,U.P.NR.59 DT.29.08.2025,NJOFT.FIT.NGA APP DT.02.09.2025 , FAT.NR.52/2025 DT.15.09.2025, P.V.M.D. DT.15.09.2025 |