| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 10821380022025 |
| 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 | Lik shpenz materiale per muze,fat nr 5 dat 09.10.2025,Urdher prokur nr 11 dat 03.09.2025,proces verbal marje dorezim dat 09.10.2025,per Qendra Kulturore Sr 2025 |