| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 13721460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRAQ PECANI |
| Branch | Vlore |
| Category | Kancelari 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Materjale per aktivitetin e piktoreve up nr 76 dt 20.10.25,fat nr 2279 dt 16.12.25,fh nr 11 dt 16.12.25 Qendra Kulturore 2146015,me bordero |