| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 18821380022023 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | Sanije Kullolli |
| Branch | Sarande |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 81,600 |
| Amount | 81,600 lekë |
| Invoice description | Lik faturen nr 9/2023 data 12.12.2023 Qendra Kulturore Sarande |