| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 27521110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | EDI - 78 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHPORTA ME LULE DEKORATIVE PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 27 DT 22/11/2023 |