| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 16121110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA"CITRUS" |
| Branch | Fier |
| Category | Shpenzime per honorare 4,590,145 |
| Amount | 4,590,145 lekë |
| Invoice description | PROJEKTI FESTA E GRURIT 7 QENDRA EKONOMIKE E KULTURES B.FIER FAT 21 DT 04/07/2025 |