| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6421380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ANTHI THANASI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | shpenz aktivitete kulturore te femijve dhe materiale,up nr 4 dt 18.03.2026,proces verbal marje dorezim dt 22.04.2026,fat nr 2 dt 22.04.2026,flh nr 3 dt 22.04.2026 per qendren kulturore sr 2026 |