| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22121460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | T B S 96 SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Riparim projektori kinematografik up nr 100 dt 26.11.24,ftese oferte,njoftim fituesi,fat nr 191 dt 02.12.24,situacion Qendra Kulturore 2146015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2024 | Qendra Ekonomike Kultures (3737) | POSTA SHQIPTARE SH.A | 18,700 |