| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 7721460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Qelibare Nazaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 655,000 |
| Amount | 655,000 lekë |
| Invoice description | projekt kampionati i ping pongut q.kulturore 2146015 fat 5 dt 06.05.2022 kont 7 dt 28.004.2022 vkk 3 dt 27.04.2022 ub 97 dt 05.05.2022 |