| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 23721460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Fatmira Qesargjoni |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 595,000 |
| Amount | 595,000 lekë |
| Invoice description | Projekt Dhurata jemi Ne, kontrate nr 28 dt 26.12.24,vendim nr 41 dt 26.12.24,ub nr 575 dt 30.12.24,relacion,fat nr 10 dt 31.12.24 Qendra Kulturore 2146015 |