| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 10721460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SHOQATA ORUS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Projekt kulturor drejt se ardhmes kontrate nr 8 dt 15.05.24,vendim nr 14 dt 16.05.24,fat nr 2 dt 14.06.24,relacion Qendra kulturore 2146015 |