| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 6721380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 40,450 |
| Amount | 40,450 lekë |
| Invoice description | Lik faturen nr 7/2024 data 07.06. 2024 Qendra e Kultures Sr |