| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 20221460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | Sajmon Bedinaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,000 |
| Amount | 49,000 lekë |
| Invoice description | transport i grupeve artistike qendra kulturore 2146015 fat 7 dt 16.11.2023 |