| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 23921460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Rikonstruksion i tualeteve te pallatit up nr100 dt 10.12.24,ftese oferte,njoftim fituesi,fat nr 17 dt 27.12.24,situacion 27.12.24 Qendra Kulturore 2146015 |