| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 14221220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje mjetesh transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA MJETE TRANSPORTI, U.P.NR.35 DT.21.05.2026, NJOFT.FIT. DT.22.05.2026,FAT.NR.18/2026 DT.03.06.2026, P.V.M.D. DT.03.06.2026 |