| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 7421460152019 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | MALUKA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 125,000 |
| Amount | 125,000 lekë |
| Invoice description | PROJEKTI KENGA POPULLORE QYTETARE Q.KULTURORE 2146015 FAT 68 DT 19.07.2019 KONT 6108 DT 16.7.2019 URDHER 166 DT 16.07.2019 |