| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 20121220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA,U.P.NR.42 DT.08.07.2025,NJOFT.FIT.NGA APP DT.11.07.2025 , FAT.NR.33/2025 DHE F.H.NR.30 DT.15.07.2025, P.V.M.D. DT.15.07.2025 |