| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 08921460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | 3V ASLLANI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 746,400 |
| Amount | 746,400 lekë |
| Invoice description | Qira skene per aktivitetin sezoni i veres up nr 33 dt 17.06.25,ftese oferte,njoftim fituesi,fat nr 2 dt 09.07.25,pv marrje ne dorezim Qendra Kulturore 2146015 |