| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 13121380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Klaudjo Rumani |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Lik.fat 2045 dt 22.10.25, FH 12 dt 22.10.25,UP 14 dt 14.10.25,PV i marrjes ne dorezim dt 22.10.25 Qendra Kulturore SR |