| Executed | 04.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 1621110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Themida Kondi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 45,045 |
| Amount | 45,045 lekë |
| Invoice description | GRILA PER QENDREN EKONOMIKE TE KULTURES FAT 9/2022DT 22/02/2022 |