| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 19021110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | QENDRA CITRUS |
| Branch | Fier |
| Category | Shpenzime per honorare 240,000 |
| Amount | 240,000 lekë |
| Invoice description | PROJEKTI FESTA E GRURIT QENDRA EKONOMIKE E KULTURES B.FIER FAT 21 DT 04/07/2025 |