| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 13221110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime per honorare 70,000 |
| Amount | 70,000 lekë |
| Invoice description | TRANSPORT I ANSAMBLI MYZEQE QENDRA EKONOMIKE E KULTURES B.FIER FAT573 DT 09/07/2025 |