| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 13820370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Ilir Karaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 575,000 |
| Amount | 575,000 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE DIZENJIM I SKENOGRAFISE ,SKENA DHE NDRICIM NE KUADER TE AKTIVITETIT "FOLK FEST 2024,FESTA KONISPOLATE, URDH NR 55 DT 09.05.2024 PV ,FAT NR 38/2024 DT 23.05.2024 NJOFTIM FITUESI,FTESE PER OFERTE |