| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 24421110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | CIOFF |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KUOTE ANTARESIMI QENDRA EKONOMIKE E KULTURES BASHKIA FIER FAT 1 DT 04/10/2023 |