| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 21021460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Aladini Trade Partner |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 302,702 |
| Amount | 302,702 lekë |
| Invoice description | BLERJE LIBRA Q.KULTURORE 2146015 FAT 15387/2021 DT 09.11.2021 U.PROK 11 DT 14.09.2021 FTES OFERTE |