| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1921380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | IZMINI KACANI |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Larje kostume popullore dhe qilima sipas fat 2 dt 03.02.06, UP 2 dt 21.01.26,PV dt 03.02.26.Qendra Kulturore SR |