| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 18621460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,430 |
| Amount | 99,430 lekë |
| Invoice description | 3737 Qendra Kultures 2146015 Materjale hidraulike,up nr 93 dt 13.10.23,fat nr 7160 dt 06.10.23 |