| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 16021220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ENEA MASLLAVICA |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE , U.P.NR.33 DT.11.05.2026, NJOFT.FIT. DT.13.05.2026,FAT.NR.17/2026 DT.08.06.2026, P.V.M.D. DT.08.06.2026 |