| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 16121380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Lik faturen nr 14/2023 data 30.10.2023 Qendra Kulturore e Sportive Sarande |