| Executed | 30.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 11521110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | FABA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | VER PER QENDRA EKONOMIKE E KULTURES B.FIER FAT FAT 388 DT 18/06/2025 |