| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13221380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Gerald Papara |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 88,500 |
| Amount | 88,500 lekë |
| Invoice description | Lik.blerje materiale fat 10/2025 dt 23/10/25,UP 16 dt 14.10.25,PV dt23.10.25 dhe FH 14 dt 23/10/25 Qendra Kulturore SR |