| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 18321460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | INA & T |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,800 |
| Amount | 116,800 lekë |
| Invoice description | Akomodim dhe vakte per orkestren e harqeve Qendra Kulturore 2146015 up nr 37 dt 26.09.22 fat 1612 dt 29.09.2022 |