| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 15521380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Shoqata Tafil Buzi |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SHPENZIME PER AKTIVITET KULTUROR FAT6/2025 DT 30.11.25,KONTRATA DT 21.11.25,URDHER 81 DT 15.12.25 QENDRA KULTURORE SR |