| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 24621460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | TUR ÇOBO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Blerje derrase mbrojtese muri up nr 71 dt 19.12.22 fat nr 14 dt 19.12.2022 fh nr 27 dt 19.12.22 Qendra Kulturore 2146015 |