| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 24521460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AFERDITA BEQIRI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 52,000 |
| Amount | 52,000 lekë |
| Invoice description | Blerje shina inoksi up nr 68 dt 08.12.22 fat nr 12 dt 14.12.2022 fh nr 22 dt 12.12.22 Qendra Kulturore 2146015 |