| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 27421110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 64,400 |
| Amount | 64,400 lekë |
| Invoice description | RIPARIME PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 27 DT 22/11/2023 |