| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 34721220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 48,270 |
| Amount | 48,270 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIM E AKOMODIM,U.P.NR.86 DT.04.11.2025,NJOFT.FIT. DT.06.11.2025,FAT.NR.488/2025 & P.V.M.D.DT.17.11.2025,U.P.NR.87 DT.04.11.2025,NJOFT.FIT.DT.06.11.2025,FAT.NR.489 & P.V.M.D. DT.17.11.2025 |