| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 11221380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | C - S CONSTRUCTION |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 16,666 |
| Amount | 16,666 lekë |
| Invoice description | Qera ambjentesh Shtator 2025,sipas fat.7/2025 dt.20.10.25, kontrata nr 3964 dt 05.06.25, Qendra Kulturore SR |