| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 15821380022025 |
| 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 | Lik.Qera ambienti nentor 25,fat 10/2025 dt 12/12/25,kontrata nr 3964 prot.39 dt 05.06.25.Qendra Kulturore SR |