| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 12521200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Blerina Shehu |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat.sherb.operative,vendim nr.11 dt.15.07.2024,lik.fat.nr.29/2024 dt.05.08.2024,kontrate nr.3706 dt.07.08.2024,situacion dt.12.08.2024,urdher nr.408 dt.26.07.2024 |