| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 23821460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Fatmira Qesargjoni |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Projekt Christmas night,kontrate nr 26 dt 24.12.24,vendim nr 39 dt 24.12.24,ub nr 564 dt 30.12.24,relacion,fat nr 9 dt 30.12.24 Qendra Kulturore 2146015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.01.2025 | Qendra Ekonomike Kultures (3737) | Drilon Frashëri | 300,000 |