| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5121380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Marjana Raca |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 93,200 |
| Amount | 93,200 lekë |
| Invoice description | Pagese materiale ndertimi dhe te tjera sipas Urdherit 3 dt 17.03.26,Fat 7/2026,FH 2,PV dt 03.04.26.Qendra kulturore SR |