| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 25621110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ANTIK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | PAGES PJESORE PROJ.APOLLON 024 QENDRA EKONOMIKE E KULTURES B.FIER |