| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 112121460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | KR-AAL HOTEL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 511,200 |
| Amount | 511,200 lekë |
| Invoice description | Aktivitet artistik kolonia piktoreve 25 up nr 62 dt 23.09.25,ftese oferte,njoftim fituesi,fat nr 29805 dt 08.10.25 Qendra Kulturore 2146015 |