| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 14121380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | MATERIALE SIPAS FAT 7 DT 10/11/25,FH 15 DT 11/11/25.UP 18 DT 27/10/25 PV DT 11/11/25. QENDRA KULTURORE SR |