| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 14321110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ALBANA CAKSHIRI |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,485,000 |
| Amount | 1,485,000 Albanian lekë |
| Invoice description | 2111004 Qendra Ekonomike e Kultures, Pagesa e Projektit DAK "Çelje e sezonit Turistik" viti.2024 Ur. Kryetarit nr.213/5 dt.31.01.2024,Kontrata nr.252 dt.22.04.2024, Fatura nr.388 dt.30.06.2024 |