| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 1422111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ERVIN SADIKU |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 628,800 |
| Amount | 628,800 lekë |
| Invoice description | UNIFIORMA PER BANDEN FRYMORE QENDRA EKONOMIKE E KULTURES B.FIER FAT 7 DT 01/07/2025 |