| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 12021380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Marjana Raca |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Lik.blerje materiale sipas fat 6/2025 dt 22.10.25, FH 13 dt 22.10.25, UP 17 dt 14.10.25 dhe proc.verbal i marrjes ne dorezim. Qendra Kulturore Sarande |