| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 18821220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Nikolin Qiro |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE TEKNIKE, U.P.NR.42 DT.09.06.2026, NJOFT.FIT. DT.12.06.2026,FATURA NR.25/2026 DT.22.06.2026, PORCESVERBALI I.MARRJES NE DOREZIM DT.22.06.2026 |