| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 28421220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Media Production |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE ORGANIZIM EVENTIT FESTA E BIRRES 2025,VEND.K.B.NR.99 DT.03.07.2024,URDH.132 DT.16.05.2025,REL.NR.139/6 DT.05.06.2025,NJOFT.FIT.DT.12.06.2025,KONT.NR.139/10 DT.18.06.2025,FAT.NR.23/2025 DT.14.10.2025 |