| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 38821220072025 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | Korçe |
| Category | Sherbime te tjera 19,308 |
| Amount | 19,308 lekë |
| Invoice description | 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIM E AKOMODIM,U.P.NR.97 DT.11.11.2025,NJOFT.FIT. DT.13.11.2025,FAT.NR.543/2025 & P.V.M.D.DT.11.12.2025,U.P.NR.98 DT.11.11.2025,NJOFT.FIT.DT.13.11.2025,FAT.NR.544 & P.V.M.D. DT.11.12.2025 |