| Executed | 10.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 44211100420 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | "EJA NE TEATER" |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,289,250 |
| Amount | 1,289,250 lekë |
| Invoice description | PAGES PER KOMEDIN CERTIFIKATA E MARTESES Q.EK.E KULTURES B.FIER |