| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 11721460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,421,000 |
| Amount | 1,421,000 lekë |
| Invoice description | PROJEKT '7 MARS' VENDIM NR 2 DT 01.03.24,URDHER NR 261 DT 04.07.24,FAT 6 DT.23.05.2024,RELACION,KONTRATE NR 5 DT 05.03.24 QENDRA KULTURORE 2146015 |