| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 2021460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | BREGU -VL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 23,000 |
| Amount | 23,000 lekë |
| Invoice description | BLERJE LEND DRURI UP NR 6 DT 16.01.24,FAT NR 8 DT 23.01.24,FH NR 1 DT 23.01.24 QENDRA KULTURORE 2146015,ME BORDERO |