| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 18021460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 76,500 |
| Amount | 76,500 lekë |
| Invoice description | PAGESE PJESMARRES KONCERTI SAZEVE UB NR 83 DT 20.09.24,ME BORDERO QENDRA KULTURORE 2146015 |