| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 25121460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 51,600 |
| Amount | 51,600 lekë |
| Invoice description | Q.kulturore 2146015 blerje banera fat 16 dt 29.12.2022,fh nr 30 dt 29.12.22 |