| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 4821380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Lik fat nr 9 dat 20.04.2023,uprok nr 3 dat 10.04.2023,flh nr 3 dat 20.04.2023 per QEK Sr 2023 |