| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 8721380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 82,300 |
| Amount | 82,300 lekë |
| Invoice description | Blerje materiale per mirembajtjen e bibliotekes sipas UP 6 dt 05.05.26,Fat nr 2,FH nr 6 dhe PV dt 20.05.26.Qendra kulturore SR |