| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 8421460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 238,000 |
| Amount | 238,000 lekë |
| Invoice description | Artistet pjesmarres ub nr 45 dt 30.07.25 Qendra Kulturore 2146015,me bordero |