| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 20021220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ERJET |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.39 DT.26.06.2025,NJOFT.FIT.NGA APP DT.03.07.2025 , FAT.NR.25/2025 DHE F.H.NR.28 DT.10.07.2025, P.V.M.D. DT.10.07.2025 |