| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 10921220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 23,900 |
| Amount | 23,900 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.16 DT.17.04.2026, NJOFT.FIT. DT.21.04.2026,FAT.NR.52/2026 DT.05.05.2026, F.H.NR.10 DHE P.V.M.D. DT.05.05.2026 |