| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 8521460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Libra dhe publikime profesionale 1,430,000 |
| Amount | 1,430,000 lekë |
| Invoice description | projekt hapja e sezonit turistik q.kulturore 2146015 kont 9 dt 09.05.2022 fat 6 dt 20.05.2022 vkk 2 dt 04.04.2022 urdher 82 dt 15.04.2022 ub 118 dt 18.05.2022 |