| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 17421110042025 |
| 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 ANSAMBLIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 657 DT 16/09/2025 |