| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 12021200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli te tjera mat.dhe sherb.operative, lik.pjes.mb. fat.nr.580/2025 dt.09.10.2025,up nr.17 dt.26.06.2025,proces verbal dt.08.07.2025 |