| Executed | 03.07.2023 |
|---|---|
| Registered | 30.06.2023 |
| Invoice | 10421460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Milika Deliaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | projekt promovojme atraksionet eqyteti qe pret turiste ne cdo stine qendra kulturore 2146015 fat 8 dt 21.06.2023 kont 27 dt 01.03.2023 ub 219 sdt 21.06.2023vkk2 dt 22.02.2023 |