| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 18221460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Astrit Gremaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 695,000 |
| Amount | 695,000 lekë |
| Invoice description | Projekt i 1 Qershori ub nr 184 dt 28.06.22,vendim nr 4 dt 12.05.22,fat nr 23 dt 30.06.22 Q.kulturore 2145015 kont A10842 Prill |