| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 7721110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 46,560 |
| Amount | 46,560 lekë |
| Invoice description | TRANSPORT PER QENDREN EKONOMIKE TE KULTURES FIER AFT 13/2022 DT 14/03/2022 |