| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 102101380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 98,150 |
| Amount | 98,150 lekë |
| Invoice description | Likujdojme faturen nr 3/2025 data 29.09.2025 up nr 12 data 03.09.2025 proces verbali i marjes ne dorezim QENDRA KULTURORE SR |