| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 3621200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,250 |
| Amount | 22,250 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.307/2026 dt.14.03.2026,up dt..24.02.2026,proces verbal dt.14.03.2026 |