| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 4221200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Shoqata A Z EVENT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.04 dt.15.03.2024, kontrate dt.29.03.2024, urdher dt.03.05.2024,situacion dt. 30.03.2024, lik.pjesor fat. nr.3/2024 dt.02.04.2024 |