| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 1112111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ANTIK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 700,000 |
| Amount | 700,000 lekë |
| Invoice description | PROJEKTI MAGJIA E SKENES QENDRA EKONOMIKE E KULTURES B.FIER FAT 03 DT 31/03/2025 |