| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 24721460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Blerje materiale up nr 68/1 dt 09.12.22 fat nr 760 dt 19.12.2022 fh nr 28 dt 19.12.22 Qendra Kulturore 2146015 |