| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3021220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.7 DT.29.01.2026,NJOFT.FIT.APP DT.02.02.2026,FAT.NR.2/2026 DT.16.02.2026, P.V.M.D. DHE F.H.NR.2 DT.06.02.2026 |