| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 12221460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 66,300 |
| Amount | 66,300 lekë |
| Invoice description | Artiste pjesmarres Oda Dibrane shtator 2025 ub nr 79 dt 20.10.25 Qendra Kulturore 2146015,me bordero |