| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 9221460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | Blerje materjale up nr 40 dt 01.06.23,fat nr 165 dt 07.06.23,fh nr 5 dt 07.06.23 Qendra Kulturore 2146015 |