| Executed | 02.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 19021110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ANTIK |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 847,280 |
| Amount | 847,280 lekë |
| Invoice description | 2111004 Qendra ekonomike e Kultures, Pagese per projektin "Festivali i Aktrimit Apollonia 23" |