| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 4821460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 106,344 |
| Amount | 106,344 lekë |
| Invoice description | aksesor per foni q.kulturore 2146015 fat 147 dt 16.03.2022 |