| Executed | 23.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4121460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 PROJEKT LUAJ DHE FITO URDH BRENDSHEM NR 7 URDH PROK NR 5 DT 10.02.2023 FAT NR 14 DT 20.03.2023 |