| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 24321220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | — |
| Category | Sherbime te tjera 887,480 |
| Amount | 887,480 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, AKOMODIM E USHQIM, U.P.NR.49, NR 50 DT.24.06.2026,NJOFT.FIT.APP DT.26.06.2026,FATURA NR.264 DHE P.V.M.D. DT.20.07.2026,FATURA NR.265 DHE P.V.M.D. DT.20.07.2026 |