| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 34121220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.79 DT.20.10.2025,NJOFT.FIT.NGA APP DT.23.10.2025 , FAT.NR.64/2025 DHE F.H.NR.63 DT.03.11.2025, P.V.M.D. DT.03.11.2025 |