| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 18221380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 29,700 |
| Amount | 29,700 lekë |
| Invoice description | Lik faturen nr 389/2023 data 05.12.2023 up nr 19 dt 01.12.2023 Qendra Kulturore Sarande |