| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 27121110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | EDI - 78 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 119,760 |
| Amount | 119,760 lekë |
| Invoice description | MATERIALE PER QENDRA EKONOMIKE E KULTURES B. FIER |