| Executed | 04.03.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 1921380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | C & S CONSTRUCTION |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Lik fat nr 15 dt 31.01.2025 kon nr 1090 data 29.02.2024 up nr 15 dt 05.02.2024 Qendra Kulturore Sr |