| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 17221460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Projekt Kristal Q.kulturore 2146015 fat 10 dt 04.10.2022 kont 22 dt 09.06.22 u.b 182 dt 23.06.22 |