| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 4221460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | shtypshkrime q.kulturore 2146015 fat 42 dt 05.04.2022 |