| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 6221460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 67,900 |
| Amount | 67,900 lekë |
| Invoice description | materiale per lyerje q.kulturore 2146015 fat 2964 dt 22.04.2022 |