| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 16221460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | UTILIS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Projekt kulturor Vere e portokalle kontrate nr 13 dt 25.07.24,vendim nr 21 dt 24.07.24,ub nr 330 dt 12.08.24,relacion,fat nr 31 dt 30.07.24 Qendra kulturore 2146015 |