| Executed | 20.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 23521220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MIREMBAJTJE PAJISJE TEKNIKE,U.P.NR.50 DT.04.08.2025,FT.OF.DT.04.08.2025,NJOFT.FIT.NGA A.P.P DT.08.08.2025,FAT.NR.20/2025 DT.15.08.2025,F.H.NR.37, DHE P.V.M.D.DT.15.08.2025 |