| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8521460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 776,160 |
| Amount | 776,160 lekë |
| Invoice description | BLERJE KOSTUME BANDE UP NR 36 DT 01.07.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 32 DT 30.07.25,FH NR 8 DT 30.07.25,PV DT 30.07.25 QENDRA KULTURORE 2146015 |