| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13321380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | C - S CONSTRUCTION |
| Branch | Sarande |
| Category | Shpenzime per qiramarrje ambjentesh 33,332 |
| Amount | 33,332 lekë |
| Invoice description | Lik.Qera ambienti shtator-tetor 25,fat 7/2025 dt 20/10/25,fat 9/2025 dt 05/11/25,kontrata nr 3964 prot.39 dt 05.06.25.Qendra Kulturore SR |