| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 6521200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Skeldjan Gjonaj |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,806,000 |
| Amount | 1,806,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.fat.nr.5/2025 dt.04.07.2025,kontrata 3155 dt.27.06.2025,ur nr.237 dt.10.06.2025,vend.nr.06 dt.04.06.2025,proc.verbal dt.07.07.2025 |