| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | HENRI 2010 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 82,800 |
| Amount | 82,800 lekë |
| Invoice description | lik faturen nr 26/2025 data 25.03.2025 up nr 5 data 19.03.2025 proces verbali procedur nen 100.000 leke Qendra Kulturore |