| Executed | 15.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 18521110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | SHOQATA URA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Qendra Ekonomike e Kultures 2111004 festa e miqesise vka.08.05.2025 akt-marrv.07.07.2025 urdh. fat.19 sit. |