| Executed | 26.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 6021460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 830,000 |
| Amount | 830,000 lekë |
| Invoice description | projekt festojme ardhjen e veres q.kulturore 2146015 fat 2 dt 23.03.2022 vkk 1 dt 01.02.2022 kont 4 dt 10.02.2022 |