| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 14721380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Nojada Barjam |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,750 |
| Amount | 81,750 lekë |
| Invoice description | Materiale pastrimi,fat 20/2025 dt 20.11.25,UP 10 dt 26.06.25,PV dt 20.11.25,FH 16 dt 20.11.25.Qendra Kulturore SR |