| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 1642101380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,200 |
| Amount | 56,200 lekë |
| Invoice description | Materiale stervitore,fat 10 dt 22.12.25,UP 19 dt 04.11.25,FH 21 dt 23.12.25,PV dt 23.12.25.Qendra Kulturore SR |