| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 62221460152023 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | SHOQATA " SHQIPËRIA " |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | QENDRA KULTURORE 2146015 PROJEKT MUZEU ETNOFOLKLORIK KONTRATE DT 15.03.23 FAT NR 3 DT 19.04.2023 VENDIM 2 DT 22.02.23,UB NR 95 DT 28.03.23 |