| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 15421380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ZERI I BILBILIT |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Pjesemarrje ne aktivitet kulturor,Kontrata dt 09.12.25,Fat 6/2025 dt 09.12.25,Urdher nr 80 dt 15.12.25, Qendra Kulturore SR |