| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 4221200042022 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherb.op. lik.fat.nr.1/2022 dt 17.05.2022 urdh.nr.5 dt.06.05.2022 |