| Executed | 19.05.2025 |
|---|---|
| Registered | 16.05.2025 |
| Invoice | 5721460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,800 |
| Amount | 112,800 lekë |
| Invoice description | Blerje detergjent up nr 21 dt 14.04.25,ftese oferte,njoftim fituesi,fat nr 46 dt 30.04.25,fh nr 5 dt 30.04.25 Qendra e Kultures 2146015 |