| Executed | 23.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 22021110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime per honorare 108,763 |
| Amount | 108,763 lekë |
| Invoice description | TRANSPORTI I ANSAMBLIT PER FESTAT E NENTORIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 981 DT 10/12/2025 |