| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 15821380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | Lik faturen nr 1681/-2024 dt 26.12.2024 up nr 16 dt. 23.12.2024 proces verbali QENDRA KULTURORE SARANDE |