| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 19121220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 1,036,348 |
| Amount | 1,036,348 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM AKOMODIM, U.P.NR.38, NR 39 DT.26.05.2026,NJOFT.FIT.APP DT.29.05.2026,DT.28.05.2026,FATURA NR.225 DT.22.06.2026, P.V.M.D. DT.22.06.2026,FATURA NR.226 DT.22.06.2026,P.V.M.D. DT.22.06.2026 |