| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 13921110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,950 |
| Amount | 119,950 lekë |
| Invoice description | Qendra Ekonomike e Kultures Fier 2111004 blerje kompjuteri up.01.07.2025 fat.41 fh.pvmd |