| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 12421200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | BLEDAR ZISI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 998,003 |
| Amount | 998,003 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat.sherb.operative,up nr.55 dt.23.09.2024,lik.fat.nr.1444/2024 dt.07.10.2024,procesverbal nr.4626 dt.07.10.2024 |