| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 29221220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | TURIZMI BEHAR KOCIBELLI |
| Branch | — |
| Category | Sherbime te tjera 1,774,960 |
| Amount | 1,774,960 Albanian lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, AKOMODIM E USHQIM, U.P.NR.51, NR 52 DT.24.06.2026,NJOFT.FIT.APP DT.26.06.2026,FATURA NR.350 DHE P.V.M.D. DT.08.09.2026,FATURA NR.351 DHE P.V.M.D. DT.08.09.2026 |