| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 5521380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 98,620 |
| Amount | 98,620 Albanian lekë |
| Invoice description | Lik faturen nr 1/2024 data 13.05.2024 per QEK Sr 2024 |