| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4221200042025 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQATA "BASH- ART" |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.pjesor fat.nr.3/2025 dt.20.03.2025,kontrata 1352 dt.13.03.2025,ur nr.79 dt.24.02.2025,vend.nr.2 dt.18.02.2025 |