| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 14821380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ZERI I BILBILIT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,500 |
| Amount | 27,500 lekë |
| Invoice description | Lik ft nr 67 dat 20.12.2024,kontrata dat 20.12.2024,proces verbal dat 20.12.2024 per QEK SR 2024 |