| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 7821460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 955,000 |
| Amount | 955,000 lekë |
| Invoice description | celja e sezonit turistik q.kulturore 2146015 fat 1/2021 dt 27.05.2021 vkk 1 dt 17.03.2021 ub 59 dt 19.03.2021kont 4 dt 26.04.2021 |