| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 712111004203 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | DRITAN XHEMALI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 443,000 |
| Amount | 443,000 lekë |
| Invoice description | FESTA E MADHE E KENGES QENDRA EK. E KULTURES B.FIER |