| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 16721220072026 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | FRATELI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 19,800 |
| Amount | 19,800 Albanian lekë |
| Invoice description | 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA, U.P.NR.43 DT.09.06.2026,NJOFT.FIT.APP DT.10.06.2026,FAT.NR.22/2026 DT.17.06.2026, P.V.M.D. DHE F.H.NR.27 DT.17.06.2026 |