| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 16921460152022 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | XHEZMI SIQECA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 224,400 |
| Amount | 224,400 lekë |
| Invoice description | Riparime tualete up nr 13 dt 15.11.21 ftese per oferte,fat nr 93 dt 22.09.22,preventiv,situacion Qendra Kulturore 2146015 |