| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 23521460152020 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Milika Deliaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | projekt vlora e gjithe vitit q.kulturore 2146015 fat 31 dt 19.12.2020 kont 21 dt 18.12.2020 ub 285 dt 29.12.2020 |