| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 11621110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | F.L.E.SH. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | LETER FORMATI QENDRA EKONOMIKE E KULTURES B.FIER FAT 51 DT 18/06/2025 |