| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 10521460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Sherbime te tjera 119,640 |
| Amount | 119,640 lekë |
| Invoice description | Lidhje volume gazetash up nr 48 dt 05.08.25,ftese oferte,njoftim fituesi,fat nr 149 dt 18.08.25,situacion Qendra Kulturore 2146015 |