| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6121380022025 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Manjola Rroshi |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | Lik sherbime larjeje,fat nr 1 dat 14.05.2025,urdher prokure nr 6 dat 06.05.2025,proces verbal dat 06.05.2025 per QEK Sr 2025 |