| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3721380022026 |
| 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 ambintesh,fat nr 4 dt 26.02.2026,kontrata nr 3964 prot dt 05.06.2025,shkresa ton nr 39 prot dt 05.06.2025 per Qendren ekonomike kultures sr 2026 |