| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 7721200042024 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | SHOQATA "BASH- ART" |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 500,000 |
| Amount | 500,000 lekë |
| Invoice description | 2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.08 dt.25.04.2024, kontrate 2667dt.30.05.2024, urdher nr.236 dt.30.04.2024,situacion dt. 30.05.2024, lik.fat. nr.13/2024 dt.31.05.2024 |