| Executed | 20.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 2021200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 715,000 |
| Amount | 715,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.01 dt.01.02.2024, kontrate dt.13.02.2024, urdher nr.84 dt.08.02.2024,preventiv dt. 15.02.2024, lik.fat. nr.1/2024 dt.15.02.2024 |