| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 14421110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Olsi Gjika |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2111004 Qendra Ekonomike e Kultures, Blerje buqeta lulesh Ur. Drejtorit nr.419, Fatura nr.20 dt.10.07.2024, P-Verbali i marjes ne dorzim dt.10.07.2024 |