| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 8121110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | KANCELERI PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 107 DT 30/04/2025 |