| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 10621460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Materjale elektrike up nr 43 dt 17.07.25,ftese oferte,njoftim fituesi,fat nr 976 dt 19.08.25,fh nr 9 dt 19.09.25 Qendra Kulturore 2146015 |