| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 15021460152021 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Milika Deliaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | projekti vlora te pret kete vere q.kulturore 2146015 kont 16 dt 04.08.2021 vkk 5 dt 22.07.2021 ub 200 dt 11.08.2021 fat 4/2021 dt 30.08.2021 |