| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 25021110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | AL-COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,200 |
| Amount | 97,200 lekë |
| Invoice description | MATERIALE PER HOLLIN E QKF QENDRA EKONOMIKE E KULTURES B. FIER FAT 20 DT 12/10/2023 |