| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 7921110042022 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Vasil Niko |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 265,000 |
| Amount | 265,000 lekë |
| Invoice description | TRANSPORT PER QENDREN EKONOMIKE TE KULTURES FIER AFT 1/2021 DT 14/12/2021 |