| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 1622101380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | MILOSAO |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 99,057 |
| Amount | 99,057 lekë |
| Invoice description | Banera per muzeun dhe galerine,fat 1011/2025 dt 05.12.25,UP 20 dt 27.11.25,FH 18 dt 05.12.25,PV dt 05.12.25.Qendra Kulturore SR |