| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2521200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.fat.nr.15/2025 dt.21.08.2025,urdher nr.381 dt.04.08.2025,vendim nr.8 dt.21.07.2025,situacion dt.21.08.2025,proces verbal dt.21.08.2025,kontrate nr.4266 dt.15.08.2025 |