| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 452110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Luiza Mile |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 117,900 |
| Amount | 117,900 lekë |
| Invoice description | MATERIALE PASTRIMI QENDRA EKONOMIKE E KULTURES B.FIER FAT 78 DT 27/02/2025 |