| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 6421110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Fabio Ymeraj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 26,310 |
| Amount | 26,310 lekë |
| Invoice description | SHERBIME BANERA ADESIV V 2025 QENDRA EKONOMIKE E KULTURES B.FIER FAT 8 DT 20/02/2025 |