| Executed | 27.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 721110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ARBEN CELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | SHERBIM FONI PER KOCERTIN NE SHESH VITI 2024 QENDRA EKONOMIKE E KULTURES B.FIER |