| Executed | 31.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 7621110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KULTURË PA KUFI EGNATIA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,304,700 |
| Amount | 1,304,700 lekë |
| Invoice description | 2111004 Qendra Ekonomike e Kultures Fier Pages Projekt Artistik Fieri feston |