| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 10221460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Gazmir Selimi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Pastrim profesional kinemaja up nr 56 dt 09.09.25,pv dt 12.09.25,fat nr 29 dt 11.09.25,preventiv Qendra Kulturore 2146015 |