| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 4121110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 119,975 |
| Amount | 119,975 lekë |
| Invoice description | TONERA PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 6 DT 25/02/2025 |