| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 13121460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | TAKU TRAVEL - TOURS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Transport i grupit artistik diber elbasan up nr 70 dt 08.10.25,ftese oferte,njoftim fituesi,fat nr 223 dt 10.11.25,situacion dt 10.11.25 Qendra Kulturore 2146015 |