| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 4021380022022 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | ALBECO |
| Branch | Sarande |
| Category | Shpenzime per aktivitete sociale per personelin 148,080 |
| Amount | 148,080 lekë |
| Invoice description | lik projekt artistik fat nr 188 dat 02.06.2022,marveshja dat 17.05.2022,vka nr 2 dat 11.02.2022 |