| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5221460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Eftali Llambro |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 495,000 |
| Amount | 495,000 lekë |
| Invoice description | Projekt kulturor orikum ne fest vendim nr 40 dt 26.12.24 kont nr 27 dt 01.03.25,ub nr 574 dt 01.03.25,fat nr 2 dt 10.01.25,relacion Qendra Kulturore 2146015 |