| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 13321380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 70,750 |
| Amount | 70,750 lekë |
| Invoice description | LIk fat nr 12 dat 06.12.2022,up nr 6 dat 18.11.2022,flh nr 5 dat 06.12.2022 per QEK Sr 2022 |