| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2821200042026 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQ.NJEREZ DHE IDE |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli te tjera mat.sherb.op,lik.pjesor fat.nr.11/2024 dt.04.06.2024,urdher nr.238 dt.02.05.2024,vendim nr.8 dt.25.04.2024,situacion dt.03.06.2024,kontrate nr.2685 dt.31.05.2024 |