| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 34521220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | MRM |
| Branch | Korçe |
| Category | Sherbime telefonike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI BACK UP ,URDH.NR.81 DT.23.10.2025, P.V.PERF.DT.24.10.2025, FATURA NR.50/2025 DHE P.V.M.D. DT.12.11.2025 |