| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 13221200042021 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Sokol Bimi |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 9/2021 dt 23.12.2021,urdher nr 317 dt 01.07.2021-mbeshtetje financiare e projektit artistik-turistik-Eja ne Kolonje 2021. |