| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 11521380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 40,900 |
| Amount | 40,900 lekë |
| Invoice description | Lik faturen nr 3/2024 data 31.08. 2024 Qendra Kulturore Sr |