| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 6121110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARBEN CELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SERVIS PER QENDRA EK E KULTURES B. FIER FAT 11 DT 20/03/2023 |