| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 10821110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime per honorare 471,304 |
| Amount | 471,304 lekë |
| Invoice description | TRANSPORT I ANSAMBLIT V 2025 FIER PERMET,FIER DAREZEZE QENDRA EKONOMIKE E KULTURES B.FIER |