| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8021460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Drilon Frashëri |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 2,499,900 |
| Amount | 2,499,900 lekë |
| Invoice description | Projekt event ''fryma e krishtlindjeve'' kontrate nr 110/1 dt 22.12.23 vendim nr 16 dt 22.12.23,fat nr 4 dt 27.02.24,ub nr 485 dt 28.12.23 Qendra Kulturore 2146015 |