| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 27521220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | MARK |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME SPECIALE, URDH.NR.65 DT.07.08.2026,P.V. DT.10.08.2026,FATURA NR.63/2026 DHE P.V.M.D. DT.13.08.2026 |