| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 6921380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | "MILOSAO" |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Lik fat nr 369 30.05. 2025 up nr 8 dt 27.05.20255 pv i marjes ne dorezim Q.Kulturore kon nr gj0a010010018548 |