| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 1632101380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | HEP-2012 |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 186,000 |
| Amount | 186,000 lekë |
| Invoice description | Blerje veshje per muzeun,fat 179/2025 dt 22.12.25,UP 21 dt 11.12.25 PV dt 22.12.25,FH 19 dt 22.12.25 Qendra Kulturore SR |