| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 9421200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli te tjera mat.dhe sherb.operative, lik.pjesor fat.nr.580/2025 dt.09.10.2025,up nr.17 dt.26.06.2025,proces verbal dt.08.07.2025 |