| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 9021380022025 |
| 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 ambjentesh korrik 2025 sipas kontrates ne 3964 prot data 05.06.2025 Qendra kultur 2025 |