| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 14121220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.36 DT.21.05.2026, NJOFT.FIT. DT.25.05.2026,FAT.NR.19/2026 DT.05.06.2026, F.H.NR.26 DHE P.V.M.D. DT.05.06.2026 |