| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5721380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BEQIR CENE |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 223,200 |
| Amount | 223,200 lekë |
| Invoice description | Lik fat nr 4 dat 27.04.2023 per QEk Sr 2023 |