| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4821220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | Olta Terpollari |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME TRANSPORTI, U.P.NR.4 DT.09.02.2026,NJOFT.FIT.APP DT.11.02.2026,FAT.NR.5/2026 DT.05.03.2026, P.V.M.D. DT.06.03.2026 |