| Executed | 24.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 17321460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 985,000 |
| Amount | 985,000 lekë |
| Invoice description | Projekt festivali i Luleve kontrate nr 37 dt 08.05.2023,vendim nr 4 dt 04.05.23,ub nr 232 dt 29.06.23,fat nr 30 dt 04.10.23,Qendra Kulturore 2146015 |