| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 11521380022026 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BESNIK BEDAJ |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 Albanian lekë |
| Invoice description | Materiale per stadiumin e futbollit sipas UP 13 dt 06.08.26,Fat 6,FH 11,PV dt 19.08.26.Qendra Kulturore SR |