| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 24821110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime per honorare 160,000 |
| Amount | 160,000 lekë |
| Invoice description | TRANSPORTI I ANSAMBLIT MYZEQE NE PRESHEV QENDRA EKONOMIKE E KULTURES B.FIER URDH TIT 1133FDT 12/12//2024 |