| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 23221460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Florjan Pulaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 3737 Pallati Kultures 2146015 Ndricimi dekorative fundviti urdh prok 106 dt 13.12.2023 fat 2903 dt 27.12.2023,fh nr 10 dt 27.12.23 |