| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 8721110042025 |
| 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 | 2111004 Qendra ekonomike e kultures Fier. Blerje materialesh Fatura nr.6 dt.09.05.2025, F-H nr.12 dt.09.05.2025 |