| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 113121460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Boje skene kinemaja up nr 66 dt 02.10.25,fat nr 741 dt 08.10.25,preventive Qendra Kulturore 2146015 |