| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 11321380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 97,550 |
| Amount | 97,550 lekë |
| Invoice description | Materiale per zadren e notit sipas UP 10 dt 08.07.26,Fat 4,FH 9,PV dt 05.08.26 |