| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 7221110042024 |
| 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 | VERE VENDASE PER QENDRA EKONOMIKE E KULTURES B. FIER FAT 388/2024 DT 05/04/2024 |