| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 6221110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime per honorare 90,637 |
| Amount | 90,637 lekë |
| Invoice description | PAGES TRANSPORT ANSAMBLI QENDRA EKONOMIKE E KULTURES B.FIER FAT 281 DT 29/13/2025 |