| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 12921380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Lik detyrime prapambetura fat nr 10 dat 30.06.2023,up nr 6 flh nr 4 date 30.06.2023,per QEK Sr 2023 |