| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 20121380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 82,000 |
| Amount | 82,000 lekë |
| Invoice description | Lik faturen nr 429/2023 data 29.12.2023 up nr 16 dt 15.11.2023 Qendra Kulturore SR |