| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 12621200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Selvije Abasllari |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per mirembajtjen e objekteve ndertimore, up nr.50 dt.27.08.2024,lik.fat.nr.294/2024 dt.29.08.2024,proc.verbal nr.3962 dt.29.08.2024, fl.hyrje nr.59 dt.29.08.2024 |