| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 1652101380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,450 |
| Amount | 90,450 Albanian lekë |
| Invoice description | Materiale mekanike,fat 9/2025 dt 22.12.25,UP 22 dt 11.12.25,FH 20,20/1 dt 23.12.25, PV dt 23.12.25. Qendra Kulturore SR |