| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 19621110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | AFERDITA HAKLAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,239,450 |
| Amount | 1,239,450 lekë |
| Invoice description | PROJEKTI NATA FIERAKE QENDRA EK. E KULTURES B.FIER FAT 49 DT 01/08/2023 |