| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2621200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Selvije Abasllari |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 896,400 |
| Amount | 896,400 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.54/2024 dt.28.02.2024,up nr.04 dt.19.02.2024,flete hyrje nr.2 dt.28.02.2024,proces verbal dt.28.02.2024 |