| Executed | 02.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 11421380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 98,700 |
| Amount | 98,700 lekë |
| Invoice description | Materiale per stadiumin e futbollit sipas UP 11 dt 08.07.26,Fat 5,FH 10,PV dt 05.08.26.Qendra Kulturore SR |