| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 2421200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Shoqata A Z EVENT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.02 dt.05.02.2024, kontrate dt.16.02.2024, urdher nr.86 dt.08.02.2024,situacion dt. 17.02.2024, lik.pjesor fat. nr.1/2024 dt.20.02.2024 |