| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43321220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Nikolin Qiro |
| Branch | Korçe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE,U.P.NR.111 DT.12.12.2025, NJOFT.FIT.APP DT.22.12.2025, FAT.NR.51/2025 DHE P.V.M.D. DT.29.12.2025 |