| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 20221220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 177,000 |
| Amount | 177,000 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE NDRICIMI,U.P.NR.37 DT.07.07.2025,NJOFT.FIT.NGA APP DT.10.07.2025 , FAT.NR.34/2025 DHE F.H.NR.31 DT.15.07.2025, P.V.M.D. DT.15.07.2025 |