| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 6821110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Olsi Gjika |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | VAZO LULESH PER TEATRIN QENDRA EKONOMIKE E KULTURES B.FIER FAT 11 DT 04/04/2025 |