| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 9621110042023 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Saimir Bakalli |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Qendra ekonomike e kultures 2111004 Blerje çentileta mars/2023 fatura nr.5/2023 date.13.04.2023 |