| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43621220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.115 DT.19.12.2025,NJOFT.FIT.NGA APP DT.23.12.2025 , FAT.NR.81/2025 DHE F.H.NR.87 DT.29.12.2025, P.V.M.D. DT.29.12.2025 |