| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 23221460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Eftali Llambro |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Projekt panairi njesia orikum,kontrate nr 12/1 dt 01.08.24,vendim nr 20 dt 17.07.24,ub nr 578 dt 30.12.24,relacion,fat nr 33 dt 27.12.24 Qendra Kulturore 2146015 |