| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 7421460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ALER BUS TOURS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Tranport i grupeve artistike up nr 35 dt 02.06.25,pv dt 02.06.25,fat nr 26 dt 28.06.25,situacion Qendra Kulturore 2146015 |