| Executed | 03.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12221110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | PAGES PER SHFAQJEN 15 PRILLI QENDRA EKONOMIKE E KULTURES B.FIER FAT 1 DT 12/06/2025 |