| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 9121380022021 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 85,600 |
| Amount | 85,600 lekë |
| Invoice description | LIK FAT NR 2 DAT 24.11.2021,PROC-VERBALI DAT 18.11.2021,U-PROK NR 8 DAT 17.11.2021,FL-HYRJA NR 9 DAT 24.11.2021 |