| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 24921460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AFERDITA BEQIRI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Blerje perde up nr 68 dt 08.12.22 fat nr 14 dt 19.12.2022 fh nr 26 dt 19.12.22 Qendra Kulturore 2146015 |