| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 12721380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 59,950 |
| Amount | 59,950 lekë |
| Invoice description | Lik faturen nr 8/2024 data 18.11. 2024 up nr 11 data 29.05.2024 Qendra Kulturore Sr |