| Executed | 23.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 15021110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | DRITAN XHEMALI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | FESTA E MADHE E KENGES QENDRA EKONOMIKE E ARSIMIT FIER URDH TIT 5810/2 DT 01/07/2022 |