| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 38421220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | GRAND KORCA - SHPK |
| Branch | Korçe |
| Category | Sherbime te tjera 184,228 |
| Amount | 184,228 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM AKOMODIM,U.P.NR.103 DT.13.11.2025,NJOFT.FIT.NGA APP DT.18.11.2025 , FAT.NR.268/2025 DHE P.V.M.D.DT.10.12.2025 |