| Executed | 24.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 3321220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 174,020 |
| Amount | 174,020 lekë |
| Invoice description | 2122007,QENDRA E ARTIT DHE KULTURES KORCE, AKOMDIM DHE USHQIM PER PROJEKTIN 24 ORE, U.P.NR.01NR.02 DT.29.01.2026,NJOFT.FIT.A.P.P DT.30.01.2026,FAT.NR.40/2026 DT.10.02.2026, P.V.M.D. DT.10.02.2026,FAT.NR.41/2026 DT.10.02.2026,P.V.M.D. |