| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 15721460142022 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | KULTURË PA KUFI EGNATIA |
| Branch | Vlore |
| Category | Sherbime te tjera 905,000 |
| Amount | 905,000 lekë |
| Invoice description | Koncerte gala Vlora New Year,kontrata dt 23.12.22,vendim nr 8 dt 19.12.22,ub nr 85 dt 30.12.22,relacion,fat nr 12 dt 30.12.22 Teatri 2146014 |