| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 3221220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.11 DT.09.02.2026,NJOFT.FIT.APP DT.11.02.2026,FAT.NR.3/2026 DT.17.02.2026, P.V.M.D. DHE F.H.NR.3 DT.17.02.2026 |