| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16721380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Materiale stervitore,fat 11 dt 29.12.25,UP 24 dt 18.12.25,FH 22 dt 29.12.25,PV dt 29.12.25.Qendra Kulturore SR |