| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43221220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Nikolin Qiro |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE,U.P.NR.113 DT.12.12.2025, NJOFT.FIT.APP DT.23.12.2025, FAT.NR.50/2025 DHE P.V.M.D. DT.29.12.2025 |