| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 15921011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Sherbime te tjera 55,800 |
| Amount | 55,800 lekë |
| Invoice description | 2101151- shp mat promovuese dizajn up nr 48 dt13 .06.2025 |