| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 1092111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARBEN CELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | PROJEKTI FESTA E VALEVE QENDRA EKONOMIKE E KULTURES B.FIER |