| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 6321110042025 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | Vebian Muçaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | SHERBIM FONIE QENDRA EKONOMIKE E KULTURES B.FIER FAT 17DT 21/02/2025 |