| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 6121110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Ervis Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 260,000 |
| Amount | 260,000 lekë |
| Invoice description | SHERBIM STAGE,NDRICIM ,FONI QENDRA EKONOMIKE E KULTURES B.FIER FAT 1 DT 17/13/2025 |