| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 11221110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ALBANA CAKSHIRI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 27,750 |
| Amount | 27,750 Albanian lekë |
| Invoice description | PROJEKTI KERCIMI I DASHURIS Q.EK. E KULTURES B. FIER FAT 1 DT 15/02/2023 |