| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 10521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Likujdojme faturen nr 4/2025 data 29.09.2025 up nr 13 data 01.09.2025 proces verbali i marjes ne dorezim QENDRA KULTURORE SR |