| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6221380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | lik blerje sinjalistike ujore,fat nr 2 dat 19.05.2025,urdher prokure nr 7 dat 13.05.2025,proces verbal dat 13.05.2025 per QEK Sr 2025 |