| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 13721460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Milika Deliaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Projekt,Vlora e gjithe vitit,ub nr 186 dt 01.07.22,kontrate nr 20 dt 25.06.22,fat nr 28 dt 04.07.22 Qendra Kulturore 2146015 |