| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 422110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | LULJETA MALAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | PUFKA NDENJESE PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 6 DT 27/02/2025 |