| Executed | 12.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 16021110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | JOSCELYN |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | CENTILETA+QILIM ME MOTIVE POPULLORE QENDRA EKONOMIKE E KULTURES B.FIER FAT 6 DT 13/06/2024 |