| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 1912111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BILETA PER TEATRIN E KUKULLAVE QENDRA EKONOMIKE E KULTURES B.FIER FAT 19 DT 26/09/2025 |