| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 35121220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | BRADEA - SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE GRIMI,URDH.NR.85 DT.04.11.2025,P.V.PERF.DT.11.11.2025, FAT.NR.772/2025 DHE F.H.NR.66 DHE P.V.M.D. DT.14.11.2025 |