| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4321460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Blerje materjale up nr 8 dt 30.01.25,fat nr 54 dt 07.03.25,fh nr 1 dt 07.03.25 Qendra Kulturore 2146015 |