| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 16821460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | PETRAQ PECANI |
| Branch | Vlore |
| Category | Kancelari 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 BLERJE MATERIALE AKTIVITETI KOLONIA PIKTOREVE FAT 1347 DT 24.9.2024 FL H 9 DT 24.09.2024 UP 57 DT 20.09.2024 |