| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 442110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ALBANA CAKSHIRI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | PROJEKTI KERCIM DASHURIE QENDRA EKONOMIKE E KULTURES B.FIER FAT 1 DT 20/02/2025 |