| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 17121110042021 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KULTURË PA KUFI EGNATIA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 550,000 |
| Amount | 550,000 lekë |
| Invoice description | DAK 2111004,projekt artistik ,uk 8386 dt 14.09.21, VKA 3141/3 dt 10.09.21, UD 21.12.21, kont 14.09.21, sit projekt, fat 3 |