| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8121460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Drilon Frashëri |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Projekt event ''nentori fest'' kontrate nr 105 dt 28.12.23 vendim nr 10 dt 24.11.23,fat nr 2 dt 25.01.24,ub nr 447 dt 06.12.23 Qendra Kulturore 2146015 |