| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 24421460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Florjan Pulaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Vazo dekorative fat nr 9203 dt 14.12.22,fh nr 25 dt 14.12.22 Qendra e Kultures 2146015 |