| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 10721380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ZERI I BILBILIT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Lik aktivitet Gura popullor,fat nr 1 dat 10.10.2025,urdher nr 57 dat 10.10.2025 per Qendren Kulturore Sr 2025 |