| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 22121460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SHOQATA ORUS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 135,000 |
| Amount | 135,000 lekë |
| Invoice description | MBREMJE PATRIOTIKE ORKESTRA E HARQEVE ME KONTRAT NR 10 DT 24.11.23,UB NR 446 DT 06.12.23,VENDIM NR 10 DT 24.11.23,FAT NR 221 DT 21.12.23 QENDRA KULTURORE 2146015 |