| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 12621460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Eftali Llambro |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | PROJEKT 'KIDS VOICE' VENDIM NR 6 DT 02.04.24,URDHER NR 177 DT 28.05.24,FAT 92 DT.21.06.2024,RELACION,KONTRATE NR 7/1 DT 05.03.24 QENDRA KULTURORE 2146015 |