| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 15921220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA E SHERBIME,URDH.NR.36 DT.12.06.2025,P.V.PERF.NR.164/2 DT.16.06.2025 , FAT.NR.67/2025 DHE P.V.M.D.DT.18.06.2025 |