| Executed | 14.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 17621460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ALER BUS TOURS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Transport i grupeve artistike up nr 31 dt 16.09.22,ftese per oferte fat nr 41 dt 08.10.22Qendra Kulturore 2146015 |