| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 38721220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIM ,U.P.NR.102 DT.13.11.2025,NJOFT.FIT. DT.18.11.2025,FAT.NR.554/2025 & P.V.M.D.DT.11.12.2025 |