| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2521110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ANTIK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 550,000 |
| Amount | 550,000 lekë |
| Invoice description | PAGES PRF PER PROJ.FESTIVALI I AKTRIMIT APOLLONQENDRA EKONOMIKE E KULTURES B.FIER URDH.TIT 9155/3 DT 14/01/2024 |