| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 8121110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ALEKSANDER SOFRONI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 60,800 |
| Amount | 60,800 lekë |
| Invoice description | PROFILE HEKURI PER VEZ DEKORATIVE QENDRA EKONOMIKE E KULTIRES B. FIER |