| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 18221460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Blerje materjale per krijimin linje kamera sigurie up nr 80 dt 13.09.24,pv dt 13.09.24,fat nr 1723 dt 02.10.24,fh nr 10 dt 02.10.24 Qendra Kluturore 2146015 |