| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 5321460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | STE - LA 2000 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 830,580 |
| Amount | 830,580 lekë |
| Invoice description | Rikonstruksione tualete up nr 104 dt 05.12.24,ftese oferte,njoftim fituesi,fat nr 10 dt 27.03.25,situacion,Qendra Kulturore 2146015 |