| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 25721110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MATERIALE ELEKTRIKE PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 34 DT 17/12/2024 |