| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 39521220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.110 DT.02.12.2025,FT.OF. DT.02.12.2025 , NJOFT.FIT.NGA APP DT.04.12.2025,FAT.NR.43/2025 DHE F.H.NR.84 DHE P.V.M.D.DT.15.12.2025 |