| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 23421460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Elisabeta Hoxhaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Projekt Festa e kanines kontrate nr 16/1 dt 10.08.24,vendim nr 22 dt 24.07.24,ub nr 579 dt 30.12.24,relacion,fat nr 19 dt 27.12.24 Qendra Kulturore 2146015 |