| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 25621220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Gertian Bashllari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI,U.P. NR.54 DT.18.08.2025, NJOFT.FIT.APP.DT.22.08.2205,FAT.NR.90/2025 DHE P.V.M.D.DT.03.09.2025 |