| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 1592111004202 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | UTILIS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | PROJEKTI VER DHE PORTOKALLE QENDRA EKONOMIKE E KULTURES B. FIER FAT 24 DT 24/07/2024 |