| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 8321110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | P A J A |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,160 |
| Amount | 119,160 lekë |
| Invoice description | D A K Fier 2111004 kerkes 2.6.2022,fd nr 1731/2022,pvmd dt 16.6.2022,fh nr 15 dt 16.6.2022 |