| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 16621460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | REGINA GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 593,600 |
| Amount | 593,600 lekë |
| Invoice description | 3737 QENDRA KULTURORE 2146015 AKOMODIM PJESMARRESVE AKTIVITET ARTISTIK KOLONIA PIKTOREVE UP 59 DT 20.09.2024 FTES OF 20.09.2024 FAT 93 DT 9.10.2024 |