| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 23021460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 380,000 |
| Amount | 380,000 lekë |
| Invoice description | projekt koncert antoni magio q.kulturore 2146015 fat 24/2021 dt 21.12.2021vkk 7 dt 15.09.2021 ub 224 dt 15.09.2021 |