| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 22621110042024 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,137,000 |
| Amount | 1,137,000 lekë |
| Invoice description | PROJEKTI MALLI NA KA MARR QENDRA EKONOMIKE E KULTURES B. FIER FAT 31 DT 29/10/2024 |