| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1921380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | BLERJE BOKSE 1000WAT FAT NR 60 DT 12.02.2024, UP NR 2 DT 07.02.2024 NGA QENDRA KULTURORE SR |