| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 15621220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.23 DT.22.05.2025,NJOFT.FIT.NGA APP DT.26.05.2025 , FAT.NR.17/2025 DHE F.H.NR.9 DT.09.06.2025, P.V.M.D. DT.09.06.2025 |