| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 27721220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PER BIBLIOTEKEN,URDH.NR.64 DT.19.09.2025,P.V.OF.DT.22.09.2025 , FAT.NR.21/2025 DHE F.H.NR.41 DT.25.09.2025, P.V.M.D. DT.25.09.2025 |