| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11121380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Likujdim blerje materiale per stadiumin sipas fat.nr 6 dt.20.10.25,FH nr 11, dt.21.10.25,sipas UP nr 14 dt.26.09.25,PV marrjes ne dorezim malli per Qendra Kulturore SR 2025 |