| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 12821380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Ksenofon Ilia |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | PAGESE AKTIVITETI,FAT 9/2025 DT 28/10/25, KONTRATA DT 13/10/25, RELACION DT 28/10/25,URDHER NR 70 DT 06/11/25. QENDRA KULTURORE SR |