| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 1421110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | TRANSPORT PER ANSAMBLIN MYZEQE QENDRA EK E KULTURES B. FIER FAT 4103 DT 11/12/2023 |