| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 2621460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | PROJEKT AKADEMI NDERIMI 15 VJETORIN KOSOVA 2146015 QENDRA KULTURORE VLORE FAT NR 6 DT 10.03.2023 FL HYRJE NR 2 DT 10.03.2023 URDH BRENDSH NR 7 DT 03.03.2023 |