| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 9821200042023 |
| 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 Q.K.F.S.Noli shpenz.per te tjera mat.dhe sherb.op, lik.fat.nr.3/2023 dt. 30.09.2023, urdher nr.451 dt.24.08.2023, vend.nr.06 dt.18.08.2023 |