| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 13021200042021 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | Bekim Koçllari |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 19/2021 dt 23.12.2021,urdher nr 420 dt 23.09.2021-mbeshtetje financiare e projektit artistik-turistik-Dita e Trashegimise Kulturore 2021. |