| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 10921460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 50,500 |
| Amount | 50,500 lekë |
| Invoice description | Materjale per turneun e shahut fat nr 7 dt 15.06.22,fh nr 11 dt 15.06.22,pv,preventive,Qendra Kulturore 2146015 |