| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 1531211100420 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | REDCLOUD |
| Branch | Fier |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | PAGES CIRKU MARINA ORFEI QENDRA EKONOMIKE E KULTURES B.FIER FAT 104 DT 30/07/2025 |