| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 1692111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime per honorare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHPENZIME TRANSPORTI QENDRA EKONOMIKE E KULTURES B.FIER FAT 544 DT 08/07/2024 |