| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 32221220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Gertian Bashllari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 67,080 |
| Amount | 67,080 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI,U.P. NR.75 DT.09.10.2025, NJOFT.FIT.APP.DT.13.10.2025,FAT.NR.108/2025 DHE P.V.M.D.DT.03.11.2025 |