| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 7921460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Dorjan Sinamataj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Blerje materjale elektrike up nr 40 dt 02.07.25,pv dt 02.07.25,fat nr 4088 dt 15.07.25,fh nr 7 dt 15.07.25 Qendra Kulturore 2146015 |