| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 6821460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 3737 Qendra Kulturore 2146015 artiste folklorik ub nr 32 dt 30.05.25,me bordero |