| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 16121460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | Projekt kulturor Maratona Kenge Moj 2024 kontrate nr 14 dt 01.08.24,vendim nr 22 dt 02.08.24,ub nr 348 dt 26.08.24,relacion,fat nr 20 dt 13.08.24 Qendra kulturore 2146015 |