| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 12821380022024 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | PL 97 GROUP |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,200 |
| Amount | 97,200 lekë |
| Invoice description | Lik faturen nr 69/2024 data 21.11.2024 up nr 4 data 27.02.2024 Qendra Kulturore Sr |