| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 13221460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | projekti rin fest q.kulturore 2146015 fat 10/2021 dt 05.08.2021 kont 10 dt 28.05.2021 ub 149 dt 09.06.2021 |