| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4821460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 8,955,625 |
| Amount | 8,955,625 lekë |
| Invoice description | Rikonstruksion i galerise kontrate nr 52/11 dt 02.12.2024,up nr 52 dt 16.08.24,sit nr 2,fat nr 35 dt 25.04.25 Qendra e kultures 2146015 |