| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 22421220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,URDH.NR.49 DT.23.07.2025,P.V.PERF. DT.28.07.2025 , FAT.NR.34/2025 DHE F.H.NR.34 DT.31.07.2025, P.V.M.D. DT.31.07.2025 |