| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 32021220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Nikolin Qiro |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE,U.P.NR.82 DT.20.10.2025,FT.OF. DT.20.10.2025 ,NJOFT.FIT.APP DT.23.10.2025, FAT.NR.40/2025 DHE P.V.M.D. DT.26.10.2025 |